201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399923
B/L/Q:
12005 / 00001 / C0306
Principal:
$0.00
Address:
2787 KENNEDY BLVD.#306
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2787 KENNEDY BLVD.
L.Pay Date:
2/3/2025
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 $2,994.51 $0.00 $2,994.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,737.10 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES INTEREST $0.00 ($27.61) $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($2,737.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,737.10 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,737.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,683.17 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($2,683.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,756.71 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,756.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,754.26 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,754.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,754.26 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,754.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,015.34 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,015.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,809.42 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,809.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,596.14 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,596.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,596.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,596.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,787.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,787.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,664.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,664.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,966.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,966.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,966.11 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,966.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,919.52 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($172.83) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,746.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,997.97 $0.00 $0.00 0 $0.00
2021 3 6/23/2021 TAXES PAYMENT $0.00 ($2,170.80) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $172.83 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,973.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,973.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,324.02 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,324.02) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,794.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,794.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,887.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,887.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,887.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,887.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $35.80 $0.00 $0.00 0 $0.00