201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127035
B/L/Q:
02604 / 00051
Principal:
$4,804.37
Address:
3452 JFK BLVD
Bank Code:
660
Interest:
$3.97
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,808.34
Location:
3452 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,804.37 $0.00 $4,804.37 2 $3.97
2025 2 5/1/2025 TAXES BILL $3,003.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,003.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,003.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,003.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,944.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,944.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,024.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,024.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,022.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,022.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,022.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,022.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,308.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,308.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,082.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,082.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,848.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,848.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,848.71 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,848.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,156.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,156.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,924.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,924.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,157.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,157.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,157.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,157.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,106.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,106.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,192.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,192.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,165.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,165.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,165.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,165.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,550.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,550.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,969.08 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,969.08) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,071.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,071.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,071.30 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,071.30) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,141.24 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,141.24) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,141.24) $0.00 0 $0.00 CORELOGIC
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,141.24 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,141.24 $0.00 $0.00 0 $0.00