201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286377
B/L/Q:
21001 / 00045
Principal:
$0.00
Address:
26 W. 38TH STREET
Bank Code:
660
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
2248 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,841.41 $0.00 $1,841.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,683.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,683.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,683.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,683.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,649.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,649.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,695.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,695.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,693.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,693.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,693.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,693.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,854.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,854.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,727.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,727.60) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,596.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,596.44) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,596.45 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,596.45) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,329.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,329.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,638.66 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,638.66) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,209.01 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($239.32) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($969.69) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,209.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,209.02) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,180.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,180.37) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,228.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,228.61) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,213.54 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($285.06) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($928.48) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,213.54 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,213.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,429.11 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,429.11) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,103.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,103.49) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,289.75 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($128.97) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,160.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,289.75 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($128.98) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,160.77) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $731.73 $0.00 $0.00 0 $0.00