201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310540
B/L/Q:
12006 / 00012
Principal:
$0.00
Address:
2747 KENNEDY BLVD.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2747 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,277.90 $0.00 $3,277.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,996.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,996.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,996.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,996.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,937.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,937.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,017.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,017.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,014.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,014.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,014.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,014.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,908.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,908.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,683.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,683.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,098.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,134.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,098.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($1,134.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,098.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,134.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,098.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.91) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 ADDED INTEREST $0.00 ($256.45) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 ADDED PAYMENT $0.00 ($1,134.72) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 ADDED INTEREST $0.00 ($18.16) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $3,062.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,538.87 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,062.18) $0.00 0 $0.00
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($4,538.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,154.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,154.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,589.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,589.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,551.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,578.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,551.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2022 ADDED/OMITTED PAYMENT $0.00 ($2,578.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,615.33 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,615.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,595.51 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,595.51) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,595.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,595.51) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,878.93 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,878.93) $0.00 0 $0.00 WELLSFARGO