201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284372
B/L/Q:
21003 / 00001
Principal:
$0.00
Address:
210 WALLABOUT ST
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11206
Deductions:
0.00
Total:
$0.00
Location:
2204 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,264.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,264.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,264.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,264.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,220.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,220.19) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 10/4/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 9/12/2024 LOT CLEAN BILL $0.00 $311.58 $0.00 0 $0.00
2024 4 12/18/2024 LOT CLEAN PAYMENT $0.00 ($311.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 LOT CLEAN INTEREST $0.00 ($5.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,281.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,281.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,279.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,279.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,279.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,279.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,495.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,495.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,324.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,324.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,148.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,148.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,148.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,148.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,134.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,134.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,204.98 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES INTEREST $0.00 ($219.63) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,204.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,626.86 $0.00 $0.00 0 $0.00
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($1,626.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,626.86 $0.00 $0.00 0 $0.00
2022 1 7/29/2022 TAXES PAYMENT $0.00 ($1,626.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,588.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,588.31) $0.00 0 $0.00 LERETA
2021 4 12/8/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 12/8/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,653.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,653.23) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,632.94 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,632.94) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,632.95 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,632.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,923.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,923.02) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,484.86 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,484.86) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,561.94 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,561.94) $0.00 0 $0.00