201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354860
B/L/Q:
22502 / 00007
Principal:
$10.42
Owner:
Bank Code:
85335
Interest:
$0.02
Address:
125 KEARNEY AVE.
Deductions:
0.00
Total:
$10.44
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/20/2025
Location:
125 KEARNEY AVE.
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,813.09 $0.00 $2,813.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,813.10 $0.00 $2,813.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,928.75 $0.00 $10.42 9 $0.02
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,918.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/11/2025 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,943.21 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,943.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,589.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,589.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 ADDED BILL $1,100.31 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 ADDED INTEREST $0.00 ($10.45) $0.00 0 $0.00
2025 2 5/20/2025 ADDED PAYMENT $0.00 ($1,089.86) $0.00 0 $0.00
2025 2 8/5/2025 ADDED PAYMENT $0.00 ($10.45) $0.00 0 $0.00 E-CHECK
2025 2 8/5/2025 ADDED INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,589.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,589.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 ADDED BILL $1,100.31 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($1,100.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,558.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,558.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 ADDED BILL $4,401.24 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TRANSFER TO QTR/YEAR $0.00 ($1,601.29) $0.00 0 $0.00
2024 4 11/19/2024 ADDED INTEREST $0.00 ($37.63) $0.00 0 $0.00
2024 4 11/19/2024 ADDED PAYMENT $0.00 ($487.10) $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($2,312.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($33.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,601.29 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,601.29) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,601.29) $0.00 0 $0.00 CORELOGIC
2024 3 10/23/2024 TRANSFER TO QTR/YEAR $0.00 $1,601.29 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,599.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,599.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,599.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,599.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,751.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,751.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2024 ADDED/OMITTED BILL $2,214.42 $0.00 $0.00 0 $0.00
2023 4 11/19/2024 ADDED/OMITTED PAYMENT $0.00 ($2,214.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,631.91 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,631.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,508.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,508.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,508.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,508.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,200.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,200.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,547.89 $0.00 $0.00 0 $0.00