201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
185488
B/L/Q:
23904 / 00054
Principal:
$0.00
Address:
1955 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1955 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,110.75 $0.00 $2,110.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,929.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,929.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,929.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,929.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,891.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,891.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,943.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,943.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,941.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,941.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,941.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,941.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,125.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,125.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,980.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,980.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,829.95 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($1,829.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,829.96 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,829.96) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,669.76 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,669.76) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,878.34 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,878.34) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,385.85 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,385.85) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,385.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,385.86) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,353.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,353.02) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,408.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,408.32) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,391.04 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,391.04) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,391.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,391.04) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,638.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,638.14) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,264.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,264.90) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,330.56 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,330.56) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,330.56 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,330.56) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,375.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,375.48) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,375.49 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,375.49) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,285.63 $0.00 $0.00 0 $0.00