201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399626
B/L/Q:
12005 / 00001 / C0108
Principal:
$0.00
Address:
P.O.BOX 19
Bank Code:
N/A
Interest:
$0.00
City/State:
MILLBURN , NJ 07041
Deductions:
0.00
Total:
$0.00
Location:
2787 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 $1,235.55 $0.00 $1,235.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,129.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,129.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,129.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,129.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,107.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,107.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,137.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,137.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,292.02 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($155.60) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,136.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,292.03 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($155.61) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,136.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,414.50 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($622.42) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($792.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,317.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,317.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,217.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,217.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,217.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,217.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,776.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,776.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,250.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,250.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $922.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($922.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $922.30 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($922.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $900.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($900.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $937.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($937.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $925.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($925.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $925.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($925.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,090.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,090.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $841.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($841.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $885.50 $0.00 $0.00 0 $0.00
2020 2 3/5/2020 TAXES PAYMENT $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
2020 2 3/5/2020 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($883.43) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $885.50 $0.00 $0.00 0 $0.00