201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298067
B/L/Q:
16602 / 00034
Principal:
$0.00
Address:
44 KENSINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
44 KENSINGTON AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,652.29 $0.00 $3,652.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,338.33 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,338.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,338.34 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,338.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,272.55 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,362.26 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,362.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,359.26 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 2 3/25/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,359.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,359.27 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($3,341.59) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($17.68) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($17.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,677.70 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,677.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,426.54 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,426.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,166.41 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,166.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,166.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,166.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,619.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,619.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,250.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,250.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,397.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,397.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,397.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,397.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,341.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,341.17) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,436.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,436.85) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,406.95 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,406.95) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,406.95 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($2,406.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,834.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,834.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,188.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,188.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,302.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,302.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,302.30 $0.00 $0.00 0 $0.00