201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291138
B/L/Q:
18401 / 00003
Principal:
$0.00
Address:
2310 JOHN F. KENNEDY BLVD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
41 LEXINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,905.54 $0.00 $1,905.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,707.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,707.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,754.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,754.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,752.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,752.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,752.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,752.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $203.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $509.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,635.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,918.80) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($509.23) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,635.16) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($203.68) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,787.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,787.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,652.04 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($19.00) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,633.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,652.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,652.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($89.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,410.20 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,439.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,032.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,410.20) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($2,439.16) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($2,032.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,695.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,695.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,251.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,251.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,251.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,251.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,221.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,221.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,271.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,271.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,255.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,255.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,255.80 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,255.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC