201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406694
B/L/Q:
22502 / 00018
Principal:
$0.00
Address:
105 KEARNEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
105 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 $1,537.98 $0.00 $1,537.98 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,537.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,537.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,507.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,507.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,549.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,549.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,547.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,547.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,547.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,547.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,694.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,694.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,578.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,578.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,458.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,458.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,458.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,458.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.66) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,128.23 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,444.43 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,738.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,128.23) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,444.43) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,738.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,497.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,497.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,104.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,104.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,104.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,104.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,078.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,078.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,122.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,122.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,108.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,108.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,108.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,108.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,305.87 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,305.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,008.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,008.33) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,060.67 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,060.67) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,060.68 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,060.68) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,096.49 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,096.49) $0.00 0 $0.00 CORELOGIC