201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128173
B/L/Q:
02104 / 00088
Principal:
$3,593.65
Address:
3490 KENNEDY BLVD.
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,593.65
Location:
3490 KENNEDY BLVD.
L.Pay Date:
4/24/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,593.65 $0.00 $3,593.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,284.74 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,284.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,284.75 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,284.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,220.01 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,220.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,308.28 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,308.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,305.34 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,305.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,305.34 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,305.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,618.66 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,618.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,371.53 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,371.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,115.58 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3,115.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,115.58 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,115.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,545.38 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,545.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,197.96 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,197.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,359.48 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,359.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,359.49 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,359.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,303.59 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,303.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,397.73 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,397.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,368.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,368.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,368.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,368.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,789.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,789.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,153.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,153.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,265.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,265.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,265.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,265.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,341.83 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,341.83) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,341.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,341.83) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,188.85 $0.00 $0.00 0 $0.00