201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122390
B/L/Q:
03502 / 00034
Principal:
$2,294.96
Address:
3340 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$2,294.96
Location:
3340 KENNEDY BLVD.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,294.96 $0.00 $2,294.96 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,294.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,294.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,249.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,249.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,311.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,311.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,309.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,309.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,309.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,309.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $75.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $39.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,528.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $418.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,528.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($75.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($39.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 WATER PAYMENT $0.00 ($418.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,355.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,355.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,176.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,176.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,176.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,176.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.94) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,175.75 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,597.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,175.75) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,597.02) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,234.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,234.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,648.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,648.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,648.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,648.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,609.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,609.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,675.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,675.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,654.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,654.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,654.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,654.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,948.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,948.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,504.63 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,504.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,582.73 $0.00 $0.00 0 $0.00