201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162156
B/L/Q:
28503 / 00025
Principal:
$0.00
Address:
1625 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1625 KENNEDY BLVD.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,502.81 $0.00 $1,502.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,502.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,502.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,473.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,473.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,513.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,513.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,512.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,512.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,512.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,512.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,655.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,655.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,542.52 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,542.52) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,425.41 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,425.41) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,425.42 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,425.42) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,079.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,079.57) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,463.10 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,463.10) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,079.49 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,079.49) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,079.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,079.50) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,053.92 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,053.92) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,096.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,096.99) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,083.53 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,083.53) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,083.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,083.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,276.01 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,276.01) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $985.27 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($985.27) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,036.42 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,036.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,036.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,036.42) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $215.51 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,071.41 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $324.26 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,071.41) $0.00 0 $0.00 LERETA
2019 4 12/13/2019 SEWER PAYMENT $0.00 ($215.51) $0.00 0 $0.00
2019 4 12/13/2019 WATER PAYMENT $0.00 ($324.26) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00