201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655460
B/L/Q:
18302 / 00029 / C0307
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
6309 KENNEDY BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
NORTH BERGEN, NJ 07047
Int.Date:
11/29/2025
Location:
192 CLINTON AVE.
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 $646.21 $0.00 $646.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $646.22 $0.00 $646.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $672.78 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($672.78) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES INTEREST $0.00 ($14.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $676.10 $0.00 $0.00 0 $0.00
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($676.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $617.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($617.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $617.99 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($617.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $605.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($605.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $622.41 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($622.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $621.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($621.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $621.86 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($621.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $680.80 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($680.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $634.31 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($634.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $586.16 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($586.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $586.16 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($586.16) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $855.16 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($855.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $601.65 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($601.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $443.91 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($443.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $443.91 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($443.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $433.39 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($433.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $451.10 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($451.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $445.57 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($445.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $445.57 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($445.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $524.72 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($524.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $405.16 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($405.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $426.19 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($426.19) $0.00 0 $0.00 E-CHECK