201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406512
B/L/Q:
22501 / 00060
Principal:
$0.00
Address:
132 KEARNEY AVE.
Bank Code:
1589
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
132 KEARNEY AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,335.89 $0.00 $1,335.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,335.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,335.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,309.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,309.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,345.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,345.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,344.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,344.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,344.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,344.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,471.69 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,471.69) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,371.19 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($1,371.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,267.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,267.09) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,267.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,267.10) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,848.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,848.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,300.60 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,300.60) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $959.59 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($959.59) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $959.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($959.60) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $936.85 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($936.85) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $975.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($975.15) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $963.18 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($963.18) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $963.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($963.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,134.28 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,134.28) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $875.84 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($875.84) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $921.30 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($921.30) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $921.31 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($921.31) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $952.41 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($952.41) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $952.42 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($952.42) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $890.19 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($890.19) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $890.20 $0.00 $0.00 0 $0.00