201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406611
B/L/Q:
22501 / 00044
Principal:
$0.00
Address:
100 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
100 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 $781.55 $0.00 $781.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $781.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($781.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $766.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($766.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $787.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($787.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $786.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($786.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $786.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($786.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $861.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($861.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $802.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($802.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $741.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($741.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $741.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($741.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,081.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,081.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $760.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($760.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $561.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($561.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $561.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($561.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $548.10 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($548.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $570.50 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($570.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $563.50 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($322.60) $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($240.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $563.50 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($563.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $663.60 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($663.60) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $512.40 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($512.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $539.00 $0.00 $0.00 0 $0.00
2020 2 4/11/2020 TAXES PAYMENT $0.00 ($539.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $539.00 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($539.00) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $557.20 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($161.30) $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($395.90) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $557.20 $0.00 $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($557.20) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $520.80 $0.00 $0.00 0 $0.00