201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415265
B/L/Q:
20902 / 00013
Principal:
$0.00
Address:
244 KEARNEY AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
244 KEARNEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,212.14 $0.00 $2,212.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,021.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,021.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,021.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,021.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,982.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,982.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,036.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,036.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,034.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,034.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,034.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,034.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,227.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,227.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,075.41 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,075.41) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,917.85 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,917.85) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,917.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,917.85) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,797.99 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,797.99) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,968.56 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,968.56) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,452.42 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,452.42) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,452.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,452.43) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,418.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,418.01) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,475.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,475.97) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,457.85 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,457.85) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,457.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,457.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,716.83 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,716.83) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,325.65 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,325.65) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,394.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,394.47 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,394.47) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,441.55 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,441.55) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,441.56 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,441.56) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,347.38 $0.00 $0.00 0 $0.00