201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668935
B/L/Q:
16602 / 00001 / C0507
Principal:
$7.73
Address:
2520 KENNEDY BLVD., #507
Bank Code:
N/A
Interest:
$0.11
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$7.84
Location:
2520 KENNEDY BLVD.
L.Pay Date:
5/22/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,717.43 $0.00 $1,717.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,569.80 $0.00 $7.73 64 $0.11
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,562.07) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($7.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,569.80 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,569.80) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,538.87 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,538.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,581.05 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,581.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,579.64 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,579.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,579.64 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,579.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,729.37 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,729.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,611.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,611.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,488.95 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,488.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,488.96 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,488.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,172.27 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,172.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,528.32 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,528.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,127.61 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,127.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,127.62 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,127.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,100.90 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,100.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,145.89 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,145.89) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($16.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,131.83 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,131.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,131.83 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,131.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,746.01 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,746.01) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,442.31 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,442.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 ADDED BILL $313.77 $0.00 $0.00 0 $0.00
2020 2 1/6/2020 ASSESSORS ADJUSTMENT $0.00 $355.73 $0.00 0 $0.00
2020 2 4/22/2020 ADDED PAYMENT $0.00 ($669.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 ADDED BILL $313.78 $0.00 $0.00 0 $0.00
2020 1 1/6/2020 ASSESSORS ADJUSTMENT $0.00 $355.72 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($669.50) $0.00 0 $0.00 E-CHECK