201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290114
B/L/Q:
19302 / 00036
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
2327 KENNEDY BLVD.
L.Pay Date:
5/8/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,604.25 $0.00 $11,604.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,606.75 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($10,606.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,606.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,606.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,397.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,765.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($10,397.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/27/2024 WATER PAYMENT $0.00 ($2,765.78) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,682.75 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($10,682.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,673.25 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($10,673.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,673.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,673.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $1,727.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,685.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,411.05 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($11,685.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($1,727.91) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($1,411.05) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,887.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($10,887.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,060.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,060.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,060.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,060.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,677.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($14,677.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,326.50 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,326.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,619.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,619.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,619.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,619.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,438.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($7,438.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,742.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,742.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,647.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,647.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,647.50 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($7,647.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,006.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,006.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,954.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,954.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $7,315.00 $0.00 $0.00 0 $0.00