201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607110
B/L/Q:
17601 / 00007 / C0104
Principal:
$0.00
Address:
P.O. BOX #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
131 KENSINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,695.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,695.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,695.41 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,695.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,661.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,661.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,707.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,707.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,706.03 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,706.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,706.04 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,706.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,867.75 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,867.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,608.09 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,608.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,608.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,608.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,346.08 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,346.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,650.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,650.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,188.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,237.58 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,237.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,222.39 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,222.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,222.40 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,222.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,439.54 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,439.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,111.54 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,111.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,558.86 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($389.62) $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,169.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,558.87 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($389.62) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,169.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,611.50 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,558.48) $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($53.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,611.50 $0.00 $0.00 0 $0.00