201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285270
B/L/Q:
20901 / 00030
Principal:
$0.00
Address:
2225 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2225 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,738.20 $0.00 $1,738.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,588.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,588.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,588.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,588.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,557.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,557.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,600.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,600.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,598.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,598.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,598.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,598.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,750.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,750.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,630.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,630.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,506.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,506.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,506.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,506.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,198.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,198.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,546.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,546.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,141.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,141.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,141.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,141.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,114.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,114.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,159.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,159.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,145.51 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,145.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,145.52 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,145.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,349.00 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,349.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,041.64 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,041.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,095.71 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,095.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,095.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,095.71) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,132.70 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,132.70) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,132.71 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,132.71) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,058.71 $0.00 $0.00 0 $0.00