201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134262
B/L/Q:
00801 / 00018
Principal:
$0.00
Address:
3652 KENNEDY BLVD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
3652 KENNEDY BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,866.25 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,866.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,619.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,619.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,619.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,619.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,568.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $191.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $339.40 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $27.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,568.24) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($339.40) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($27.59) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($191.54) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,638.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,638.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,636.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,636.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,636.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,636.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,886.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,886.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,689.09 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,689.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,484.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,484.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,484.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,484.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,625.33 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $11.98 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $859.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,625.33) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($11.98) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($859.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,550.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,550.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,881.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,881.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,881.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,881.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,837.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,837.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,912.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,912.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,888.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,888.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,888.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,888.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC