201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
153833
B/L/Q:
04604 / 00017
Principal:
$0.00
Address:
21-23 MARION AVE.
Bank Code:
660
Interest:
$0.00
City/State:
BORDENTOWN, NJ 08505
Deductions:
0.00
Total:
$0.00
Location:
3215 KENNEDY BLVD.
L.Pay Date:
5/4/2025
Int.Date:
05/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,979.00 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,979.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,979.00 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($1,979.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,940.00 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,940.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,993.18 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($1,993.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,991.40 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,991.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,991.41 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,991.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,180.17 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,180.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,031.29 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,031.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,877.08 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,877.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,877.08 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,877.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,738.51 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($1,926.71) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($811.80) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,926.71 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($1,926.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,421.54 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($1,421.53) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($639.60) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $639.59 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,421.55 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,421.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,387.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,387.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,444.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,444.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,426.86 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($762.27) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($664.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,426.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,426.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,680.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,680.33) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,297.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,297.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,364.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,364.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,364.83 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,364.83) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,410.91 $0.00 $0.00 0 $0.00