201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166728
B/L/Q:
28504 / 00019
Principal:
$2,221.30
Address:
1649 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.69
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,221.99
Location:
1649 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,221.30 $0.00 $2,221.30 1 $0.69
2025 2 5/1/2025 TAXES BILL $2,030.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,030.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,030.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,030.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,990.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,990.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,044.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,044.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,043.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,043.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,043.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,043.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,236.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,236.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,084.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,084.00) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,925.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,925.79) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,925.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,925.80) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,809.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,809.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,976.71 $0.00 $0.00 0 $0.00
2022 3 11/16/2021 TAXES PAYMENT $0.00 ($10.94) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,965.77) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,458.44 $0.00 $0.00 0 $0.00
2022 2 11/16/2021 TAXES PAYMENT $0.00 ($1,458.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,458.44 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($1,458.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,423.88 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,423.88) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,482.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,482.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,463.89 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($197.21) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,266.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,463.90 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,400.25) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($63.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,723.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,723.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,331.14 $0.00 $0.00 0 $0.00
2020 3 6/29/2020 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $63.65 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $197.21 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,400.24 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,400.24) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,400.25 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,400.25) $0.00 0 $0.00