201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298505
B/L/Q:
16402 / 00049
Principal:
$0.00
Address:
118 KENSINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
118 KENSINGTON AVE.
L.Pay Date:
5/7/2025
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 $3,048.87 $0.00 $3,048.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,786.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,786.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,786.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,786.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,731.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,731.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,806.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,806.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $557.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($557.25) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $557.26 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($557.26) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,460.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,229.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($2,229.02) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,460.00) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,292.00 $0.00 $0.00 0 $0.00
2023 3 4/6/2023 TAXES PAYMENT $0.00 ($16.06) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,275.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,076.89) $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($41.11) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 CORELOGIC
2023 2 6/20/2023 OVERPAYMENT REFUND $0.00 $2,118.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES INTEREST $0.00 ($41.11) $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($2,076.89) $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($41.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $350.17 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($34.97) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00
2022 4 12/6/2023 ADDED INTEREST $0.00 ($6.13) $0.00 0 $0.00
2022 4 12/6/2023 ADDED PAYMENT $0.00 ($350.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,174.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,174.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($7.69) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,566.00) $0.00 0 $0.00