201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285304
B/L/Q:
20901 / 00033
Principal:
$0.00
Address:
2219 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
2219 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 $1,633.56 $0.00 $1,633.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,487.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,487.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,487.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,487.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,457.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,457.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,498.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,498.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,497.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,497.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,497.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,497.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,645.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,645.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,528.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,528.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,407.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,407.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,407.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,407.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.48) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,082.73 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $480.09 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $694.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,082.73) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($480.09) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($694.13) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,446.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,446.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,051.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,051.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,051.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,051.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,024.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,024.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,069.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,069.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,055.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,055.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,055.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,055.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,253.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,253.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $953.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($953.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,006.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,006.64) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,006.65 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,006.65) $0.00 0 $0.00 CORELOGIC