201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125716
B/L/Q:
02605 / 00059
Principal:
$0.00
Address:
3436 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3436 KENNEDY BLVD.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,797.98 $0.00 $5,797.98 0 $0.00
2025 2 5/1/2025 ADDED BILL $628.03 $0.00 $628.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,797.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $628.04 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($628.04) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,797.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,555.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,512.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,555.32) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($2,512.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($51.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($59.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $9,711.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,711.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,962.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,962.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,962.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,962.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,148.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $421.31 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,148.81) $0.00 0 $0.00
2023 4 11/7/2024 ADDED PAYMENT $0.00 ($421.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,002.06 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,002.06) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,850.07 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,850.07) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,850.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,850.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,699.11 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,699.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,898.99 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,898.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,401.09 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,401.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,401.10 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,401.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,367.90 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,367.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,423.81 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,423.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,406.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,406.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,406.34 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,406.34) $0.00 0 $0.00
2021 1 3/3/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 4/13/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,656.15 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($1,656.15) $0.00 0 $0.00