201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
649400
B/L/Q:
09403 / 00016.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
26 INDUSTRIAL AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
FAIRVIEW, NJ 07022
Int.Date:
12/05/2025
Location:
2895 KENNEDY BLVD (51 JS)
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $182,895.30 $0.00 $182,895.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $182,895.30 $0.00 $182,895.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $597,601.19 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($547,408.19) $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($50,193.00) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES INTEREST $0.00 ($6.75) $0.00 0 $0.00 E-CHECK
2025 4 9/18/2025 SID JOURNAL SQ BILL $1,447.34 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 SID JOURNAL SQ PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 4 10/16/2025 SID JOURNAL SQ INTEREST $0.00 ($9.01) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 SID JOURNAL SQ PAYMENT $0.00 ($1,447.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $191,354.70 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 CANCEL HUDSON CTY BOARD $0.00 ($140,860.20) $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($50,494.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $174,905.86 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($107,915.86) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($66,990.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $174,905.87 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($107,915.87) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($66,990.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $315,649.43 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($214,381.90) $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($101,266.39) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.14) $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $1,274.17 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 SID JOURNAL SQ INTEREST $0.00 ($1.13) $0.00 0 $0.00
2024 4 9/17/2024 SID JOURNAL SQ PAYMENT $0.00 ($1,273.04) $0.00 0 $0.00
2024 4 11/5/2024 SID JOURNAL SQ PAYMENT $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $320,349.10 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($217,281.56) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($103,067.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $31,812.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($31,812.46) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $31,812.47 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($222.69) $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($31,589.78) $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($3.90) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($222.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $34,828.06 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($34,828.00) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.06) $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $1,720.74 $0.00 $0.00 0 $0.00
2023 4 8/25/2023 SID JOURNAL SQ PAYMENT $0.00 ($1,720.74) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $32,449.57 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($32,449.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $29,986.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($29,986.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $29,986.12 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($29,986.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $43,747.45 $0.00 $0.00 0 $0.00