201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286344
B/L/Q:
21001 / 00042
Principal:
$0.00
Address:
2242 KENNEDY BLVD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
2242 KENNEDY BLVD.
L.Pay Date:
5/1/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,044.79 $0.00 $2,044.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,869.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,869.02) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,869.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,869.02) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,832.19 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,832.19) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,882.41 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,882.41) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,880.74 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,880.74) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,880.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,880.74) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,059.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,059.02) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,918.41 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,918.41) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,772.76 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,772.76) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,772.77 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,772.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,586.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,586.32) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,819.64 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,819.64) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,342.55 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,342.55) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,342.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,342.55) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,310.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,310.74) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,364.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,364.31) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,347.57 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($595.12) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($752.45) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,347.57 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,347.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,586.95 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($1,586.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,225.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,225.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,288.98 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,288.98) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,288.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,288.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,332.50 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,332.50) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,332.51 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,332.51) $0.00 0 $0.00 CORELOGIC