201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424192
B/L/Q:
13304 / 00001 / C0105
Principal:
$1,552.50
Address:
2700 KENNEDY BLVD, #105
Bank Code:
660
Interest:
$73.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,625.50
Location:
2700 KENNEDY BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,698.50 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,698.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,552.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,552.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,552.50 $0.00 $1,552.50 203 $73.00
2024 4 11/1/2024 TAXES BILL $1,521.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,521.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,563.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,563.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,562.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,562.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,562.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,562.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,710.31 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,710.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,593.52 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($1,593.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,472.54 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,472.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,472.54 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.37) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($26.17) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,472.54) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($23.65) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $2,148.32 $0.00 $0.00 0 $0.00
2022 4 8/28/2022 TAXES PAYMENT $0.00 ($1,106.03) $0.00 0 $0.00 E-CHECK
2022 4 8/28/2022 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,042.29) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,511.48 $0.00 $0.00 0 $0.00
2022 3 8/28/2022 TAXES PAYMENT $0.00 ($1,511.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,115.18 $0.00 $0.00 0 $0.00
2022 2 3/13/2022 TAXES PAYMENT $0.00 ($1,115.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,115.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,115.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,088.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,088.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,133.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,133.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,119.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,119.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,119.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,119.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,318.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,318.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,017.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,017.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,070.68 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,070.68) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,070.69 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,070.69) $0.00 0 $0.00 LERETA