201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368209
B/L/Q:
19901 / 00025
Principal:
$3,647.67
Owner:
Bank Code:
N/A
Interest:
$99.69
Address:
1637 KENNEDY BLVD.
Deductions:
0.00
Total:
$3,747.36
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/09/2025
Location:
373.5 BRAMHALL AVENUE
L.Pay Date:
2/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,198.44 $0.00 $1,198.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,198.44 $0.00 $1,198.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,247.71 $0.00 $1,247.71 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,253.87 $0.00 $1,253.87 98 $51.81
2025 2 5/1/2025 TAXES BILL $1,146.09 $0.00 $1,146.09 188 $47.88
2025 1 2/1/2025 TAXES BILL $1,146.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,146.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,123.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,123.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,154.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,154.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,715.02 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($561.75) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,153.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,715.03 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($561.75) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,153.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,877.59 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,877.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,749.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,749.37) $0.00 0 $0.00 CORELOGIC
2023 3 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($369.41) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $369.41 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,616.56 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($13.98) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,602.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,616.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,616.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,358.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,358.43) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 WATER BILL $777.89 $0.00 $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($777.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,659.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,659.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,224.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,224.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,224.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,224.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,195.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,195.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,244.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,244.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,228.83 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($248.40) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($980.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,228.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,228.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,447.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,447.12) $0.00 0 $0.00 CORELOGIC