201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169672
B/L/Q:
28003 / 00007
Principal:
$0.00
Address:
1703 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1703 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,347.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,347.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,347.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,347.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,321.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,321.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,357.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,357.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,356.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,356.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,356.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,356.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,484.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,484.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,383.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,383.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,278.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,278.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,278.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,278.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,864.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,864.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,312.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,312.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $968.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($968.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $968.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($968.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $945.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($945.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $983.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($983.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $971.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($971.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $971.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($971.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,144.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,144.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $883.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($883.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $929.39 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($929.39) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $929.39 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($929.39) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $960.77 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($960.77) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $960.77 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($960.77) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $898.01 $0.00 $0.00 0 $0.00
2019 2 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($189.96) $0.00 0 $0.00