201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278325
B/L/Q:
20802 / 00049
Principal:
$1,568.69
Address:
2034 KENNEDY BLVD.
Bank Code:
660
Interest:
$32.73
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,601.42
Location:
32 CLARKE AVE.
L.Pay Date:
1/13/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,568.68 $0.00 $1,568.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,568.69 $0.00 $1,568.69 89 $32.73
2024 4 11/1/2024 TAXES BILL $1,537.77 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,537.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($98.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($228.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,579.92 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,579.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,578.52 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,578.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,578.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,578.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $225.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $227.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,728.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,042.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,728.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($225.19) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($227.55) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 WATER PAYMENT $0.00 ($1,042.16) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.90) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $1,610.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,610.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,487.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,487.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,487.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,487.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,170.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $849.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $926.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,170.72) $0.00 0 $0.00 CORELOGIC
2022 4 1/25/2023 SEWER PAYMENT $0.00 ($849.93) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 1/25/2023 WATER PAYMENT $0.00 ($926.20) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 1/25/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.52) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/1/2022 TAXES BILL $1,527.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,527.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,126.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,126.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,126.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,126.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,100.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,100.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,145.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,145.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,131.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,131.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,131.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,131.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,331.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,331.94) $0.00 0 $0.00 CORELOGIC