201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424564
B/L/Q:
13304 / 00001 / C0403
Principal:
$0.00
Address:
2700 KENNEDY BLVD., #403
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2700 KENNEDY BLVD.
L.Pay Date:
4/27/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,141.49 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,141.49) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,043.37 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,043.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,043.37 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,043.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,022.81 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,022.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,050.85 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,050.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,049.91 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,049.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,049.91 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,049.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,149.43 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,149.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,070.94 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,070.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $989.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($989.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $989.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($989.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,443.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,443.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,015.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,015.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $749.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($749.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $749.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($749.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $731.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($731.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $761.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($761.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $792.52 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($752.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $792.53 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($161.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($591.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $933.30 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($161.00) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($933.30) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $161.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $720.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($720.66) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $758.06 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($758.06) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $758.07 $0.00 $0.00 0 $0.00