201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133462
B/L/Q:
00703 / 00030
Principal:
$0.00
Address:
3637 KENNEDY BLVD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
3637 KENNEDY BLVD.
L.Pay Date:
8/11/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,105.66 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,105.66) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,838.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,838.70) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,838.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,838.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,782.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,782.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,859.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,859.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,856.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,856.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,856.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,856.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,127.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,127.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,913.71 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,913.71) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,692.51 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,692.51) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,692.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,692.51) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,928.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,928.16) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,763.70 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,763.70) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,039.08 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($604.97) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,434.11) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,039.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,039.09) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,990.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,990.77) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,072.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,072.14) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,046.71 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($368.20) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,678.51) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,046.72 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,046.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,410.29 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,410.29) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,861.11 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,861.11) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,957.72 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,957.72) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,957.73 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,957.73) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,023.83 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($184.10) $0.00 0 $0.00