201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652385
B/L/Q:
05304 / 00029.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
2721 N. CENTRAL AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
PHOENIX, AZ 85004
Int.Date:
12/02/2025
Location:
3109 KENNEDY BLVD.
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,282.46 $0.00 $2,282.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,282.47 $0.00 $2,282.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,376.30 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($2,376.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,388.03 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,388.03) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,182.76 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($2,182.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,182.76 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,182.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,139.74 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,139.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,198.40 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,198.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,196.44 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($2,196.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,196.45 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,196.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,404.65 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,404.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,240.43 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,240.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,070.34 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 TAXES PAYMENT $0.00 ($2,070.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,070.35 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,070.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,020.47 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,020.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,125.09 $0.00 $0.00 0 $0.00
2022 3 10/13/2021 TAXES PAYMENT $0.00 ($66.86) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,058.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,567.91 $0.00 $0.00 0 $0.00
2022 2 10/13/2021 TAXES PAYMENT $0.00 ($1,567.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,567.91 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 TAXES PAYMENT $0.00 ($1,567.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,530.76 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,530.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,593.33 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($26.98) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,593.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,573.77 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($1,573.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,573.78 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,573.78) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,853.34 $0.00 $0.00 0 $0.00
2020 4 9/9/2020 TAXES PAYMENT $0.00 ($1,436.44) $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($416.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,431.06 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,425.97) $0.00 0 $0.00