201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314526
B/L/Q:
09404 / 00003
Principal:
$0.00
Address:
3033 KENNEDY BLVD. APT 36
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07306
Deductions:
0.00
Total:
$0.00
Location:
147 VAN REIPEN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,525.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,525.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,525.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,525.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,475.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,475.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,543.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,543.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,541.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,541.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,541.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,541.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,782.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,782.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,592.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,592.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,395.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,395.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,395.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,395.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,494.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,494.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,458.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,458.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,814.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,814.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,814.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,814.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,771.15 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($206.47) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,564.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,843.53 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($2,050.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $206.47 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,820.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,820.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,820.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,820.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,144.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,144.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,655.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,655.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,800.55 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,800.55) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,800.55 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,800.55) $0.00 0 $0.00 CORELOGIC