201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170035
B/L/Q:
28001 / 00024
Principal:
$0.00
Address:
1719 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1719 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,298.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,298.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,298.88 $0.00 ($0.11) 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,298.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,253.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,253.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,315.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,315.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,313.29 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($15.04) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,298.25) $0.00 0 $0.00
2024 2 5/16/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 1/27/2025 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00
2024 2 1/27/2025 TAXES PAYMENT $0.00 ($15.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,313.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,313.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $80.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $285.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,532.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $239.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,532.57) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($80.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($285.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($239.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,359.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,359.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,180.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,180.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,180.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,181.15 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($47.28) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,114.60) $0.00 0 $0.00
2022 4 12/29/2022 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($66.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,238.13 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES INTEREST $0.00 ($11.50) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,218.86) $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($19.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,651.32 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,643.55) $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($7.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,651.32 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($2.25) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,651.32) $0.00 0 $0.00 CORELOGIC
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.25 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,612.19 $0.00 $0.00 0 $0.00