201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427708
B/L/Q:
17601 / 00012 / C0302
Principal:
$0.00
Address:
101 KENSINGTON AVE.#C2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
101 KENSINGTON AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,196.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,196.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,093.61 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($1,093.61) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,093.62 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,093.62) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,072.06 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,072.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,101.45 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,101.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,100.47 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,100.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,100.47 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,100.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,204.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,204.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,122.51 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,122.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,037.29 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,037.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,037.29 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,037.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,513.32 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,513.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,064.72 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($466.77) $0.00 0 $0.00
2022 3 8/11/2022 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($597.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $785.56 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES INTEREST $0.00 ($12.39) $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($785.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $785.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($785.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $766.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($766.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $798.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($798.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $788.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($788.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $788.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($788.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $928.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($928.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $717.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($717.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $754.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($754.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $754.22 $0.00 $0.00 0 $0.00