201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130849
B/L/Q:
01405 / 00034
Principal:
$0.00
Address:
3540 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3546 KENNEDY BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,916.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,916.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $8,150.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,150.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,150.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,150.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,989.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,989.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,208.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,208.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,201.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,201.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,201.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,201.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,979.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,979.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,365.80 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($8,365.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,730.70 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($7,730.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,730.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,730.70) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,278.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($11,278.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,935.10 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($7,935.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,854.60 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,854.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,854.60 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($5,854.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,715.90 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($5,715.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,949.50 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,949.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,876.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,876.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,876.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,876.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,921.40 $0.00 $0.00 0 $0.00
2020 4 5/26/2020 TAXES PAYMENT $0.00 ($3,915.45) $0.00 0 $0.00
2020 4 7/22/2020 TRANSFER TO/FROM QTR $0.00 $3,915.45 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($7,921.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,344.60 $0.00 $0.00 0 $0.00
2020 3 5/18/2020 TRANSFER TO/FROM QTR $0.00 ($1,174.25) $0.00 0 $0.00
2020 3 7/22/2020 TRANSFER TO/FROM QTR $0.00 ($3,915.45) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,254.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $770.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $4,554.55 $0.00 $0.00 0 $0.00
2020 2 2/6/2020 TAXES PAYMENT $0.00 ($704.55) $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($65.45) $0.00 0 $0.00 WEB CREDIT CARD