201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590620
B/L/Q:
29203 / 00001
Principal:
$0.00
Address:
1614 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1614 KENNEDY BLVD.
L.Pay Date:
6/12/2025
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 $3,002.45 $0.00 $3,002.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,744.36 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($2,744.36) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($181.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,744.36 $0.00 $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($2,744.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,690.28 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,690.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,764.02 $0.00 $0.00 0 $0.00
2024 3 11/30/2023 TAXES PAYMENT $0.00 ($2,761.56) $0.00 0 $0.00 E-CHECK
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,761.56 $0.00 $0.00 0 $0.00
2024 2 10/19/2023 TAXES PAYMENT $0.00 ($2,761.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,761.57 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TAXES PAYMENT $0.00 ($2,761.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,023.33 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,023.33) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2023 TAXES INTEREST $0.00 ($63.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,816.87 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($2,816.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,603.02 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($2,603.02) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($223.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,603.03 $0.00 $0.00 0 $0.00
2023 1 7/7/2023 TAXES PAYMENT $0.00 ($2,603.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,797.61 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,797.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,671.85 $0.00 $0.00 0 $0.00
2022 3 1/21/2022 TAXES PAYMENT $0.00 ($78.66) $0.00 0 $0.00 E-CHECK
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,593.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,971.31 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($1,971.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,971.32 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($78.66) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,892.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,924.61 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($2,003.27) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $78.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,003.27 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,978.69) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($24.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,978.69 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,978.69) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,978.69 $0.00 $0.00 0 $0.00
2021 1 10/5/2020 TAXES PAYMENT $0.00 ($1,799.26) $0.00 0 $0.00 E-CHECK
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($179.43) $0.00 0 $0.00 E-CHECK
2021 1 2/27/2021 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,330.18 $0.00 $0.00 0 $0.00
2020 4 9/16/2020 TAXES PAYMENT $0.00 ($1,799.26) $0.00 0 $0.00 E-CHECK