201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286633
B/L/Q:
21001 / 00001
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2260 KENNEDY BLVD.
L.Pay Date:
5/8/2025
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 $10,382.75 $0.00 $10,382.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,490.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($9,490.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,490.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,490.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,303.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($9,303.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,558.25 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,558.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,549.75 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,549.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,549.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,549.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,455.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,455.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,741.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($9,741.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,001.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($9,001.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,001.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($9,001.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,132.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($13,132.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,239.50 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,239.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,817.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,817.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,817.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,817.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,655.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,655.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,927.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,927.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,842.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,842.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,842.50 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.29) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,842.21) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $8,058.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,058.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,222.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,222.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,545.00 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($6,545.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,545.00 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($6,545.00) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.29 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,208.00 $0.00 $0.00 0 $0.00
2019 4 5/24/2019 TRANSFER TO/FROM QTR $0.00 ($6,368.45) $0.00 0 $0.00