201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130856
B/L/Q:
01405 / 00035
Principal:
$0.00
Address:
3548 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3548 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 $1,338.16 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,338.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,223.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,223.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,223.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,223.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,199.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,199.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,231.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,231.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,230.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,230.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,230.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,230.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,347.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,347.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,255.45 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,255.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,160.13 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,160.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,160.14 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,160.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,692.55 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,692.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,190.81 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,190.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $878.59 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($878.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $878.59 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($878.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $857.77 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($857.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $892.83 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($892.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $881.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($881.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $881.88 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($41.62) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($840.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,038.53 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,038.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $801.91 $0.00 $0.00 0 $0.00
2020 3 5/26/2020 TAXES PAYMENT $0.00 ($843.53) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $41.62 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $843.53 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($843.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $843.54 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($843.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $872.01 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($872.01) $0.00 0 $0.00