201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297333
B/L/Q:
17601 / 00015
Principal:
$0.00
Address:
95 KENSINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
95 KENSINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,684.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,684.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,684.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,684.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,631.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,631.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,703.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,703.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,701.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,701.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,701.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,701.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,957.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,957.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,755.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,755.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,546.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,546.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,546.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,546.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,714.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,714.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,613.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,613.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,928.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,928.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,928.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,928.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,882.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,882.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,959.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,959.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,935.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,935.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,935.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,935.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,279.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,279.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,760.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,760.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,851.46 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,851.46) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,851.47 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,851.47) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,913.98 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,913.98) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,913.98 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,913.98) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,788.95 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,788.95) $0.00 0 $0.00