201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406520
B/L/Q:
22501 / 00061
Principal:
$0.00
Address:
134 KEARNEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
134 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 $1,136.04 $0.00 $1,136.04 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,136.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,136.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,113.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,113.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,144.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,144.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,143.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,143.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,143.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,143.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,251.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,251.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,166.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,166.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,077.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,077.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,077.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,077.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,572.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,572.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,106.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,106.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $816.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($816.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $816.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($816.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $796.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($796.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $829.26 $0.00 $0.00 0 $0.00
2021 3 6/11/2021 TRANSFER TO/FROM QTR $0.00 ($819.09) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $819.09 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($819.09) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($819.09) $0.00 0 $0.00 CORELOGIC
2021 2 6/11/2021 TRANSFER TO/FROM QTR $0.00 $819.09 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $819.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($819.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $964.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($964.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $744.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($744.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $783.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($783.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $783.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($783.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $809.93 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($809.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $809.93 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($809.93) $0.00 0 $0.00 CORELOGIC