201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590595
B/L/Q:
17802 / 00024
Principal:
$0.00
Address:
2440 KENNEDY BLVD
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2440 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,129.90 $0.00 $7,129.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,517.01 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,517.01) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,517.01 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,517.01) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,388.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,388.59) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,563.71 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,563.71) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,557.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,557.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,557.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,557.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,179.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,179.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,689.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,689.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,181.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,181.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,181.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,181.39) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,018.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,018.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,344.82 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,344.82) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,681.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,681.27) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,681.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,681.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,570.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,570.37) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,757.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,757.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,698.78 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,698.78) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,698.79 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,698.79) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,533.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,533.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,272.69 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,272.69) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,494.49 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,494.49) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,494.49 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,494.49) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,646.25) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2019 3 5/16/2019 TAXES PAYMENT $0.00 ($17.43) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,628.82) $0.00 0 $0.00 ACH POSTING