201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286146
B/L/Q:
21002 / 00036
Principal:
$0.00
Address:
2224 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
2224 KENNEDY BLVD.
L.Pay Date:
4/30/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,259.16 $0.00 $2,259.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,064.97 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,064.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,064.97 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,064.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,024.28 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,024.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,079.76 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,079.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,077.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,077.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,077.92 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,077.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,274.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,274.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,119.53 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,119.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,958.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,958.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,958.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,958.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,857.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,857.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,010.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,010.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,483.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,483.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,483.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,483.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,448.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,448.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,507.34 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,488.85) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($18.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,488.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,488.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,488.85 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,488.85) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,488.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,488.85 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,753.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,753.32) $0.00 0 $0.00 CORELOGIC
2020 4 1/27/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,353.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,353.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,424.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,424.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,424.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,424.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,472.20 $0.00 $0.00 0 $0.00