201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182600
B/L/Q:
24804 / 00030
Principal:
$0.00
Address:
1917-1919 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1917 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,644.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,644.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,644.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,644.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,592.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,592.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,663.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,663.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,661.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,661.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,661.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,661.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,913.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,913.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,714.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,714.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,508.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,508.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,508.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,508.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,659.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,659.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,574.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,574.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,899.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,899.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,899.54 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($75.79) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,823.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,854.53 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,930.32) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $75.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,930.33 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,930.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,906.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,906.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,906.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,906.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,245.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,245.34) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,733.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,733.74) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,823.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,823.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,823.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,823.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $867.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,885.32 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $681.35 $0.00 $0.00 0 $0.00