201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184465
B/L/Q:
23905 / 00025
Principal:
$0.00
Address:
1969 J.F.K. BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1969 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,387.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,387.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,387.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,387.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,320.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,320.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,411.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,411.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,408.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,408.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,408.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,408.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,261.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,261.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,006.47 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,006.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,683.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,683.50) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,683.51 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,683.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,915.02 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,915.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,754.46 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,754.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,032.27 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,032.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,032.27 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,032.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,984.12 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,984.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,065.21 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,065.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,039.87 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,039.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,039.87 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,039.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,402.23 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,402.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,854.89 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,854.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,951.18 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,951.18) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($17.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,951.18 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,951.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,017.06 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($2,017.06) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,017.07 $0.00 $0.00 0 $0.00
2019 3 5/11/2019 TAXES PAYMENT $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2019 3 5/11/2019 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00 E-CHECK