201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427849
B/L/Q:
28507 / 00009 / C0009
Principal:
$0.00
Address:
1677 KENNEDY BLVD., #9
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1677 KENNEDY BLVD.
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 $952.16 $0.00 ($500.00) 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($952.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $870.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($870.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $870.32 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($126.84) $0.00 0 $0.00 E-CHECK
2025 1 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($73.16) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($670.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $853.16 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 7/31/2024 TRANSFER TO QTR/YEAR $0.00 ($776.55) $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($73.16) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($73.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $73.16 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $876.55 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($276.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($776.55) $0.00 0 $0.00 CORELOGIC
2024 3 7/31/2024 TRANSFER TO QTR/YEAR $0.00 $776.55 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $654.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $221.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($654.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($221.33) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $654.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $221.33 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($7.34) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($221.33) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($647.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $716.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $442.66 $0.00 $0.00 0 $0.00
2023 4 9/20/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($66.47) $0.00 0 $0.00
2023 4 11/2/2023 ADDED PAYMENT $0.00 ($442.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $667.55 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($667.65) $0.00 0 $0.00
2023 3 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.10 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $616.87 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($616.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $616.87 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($616.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $899.96 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($899.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $633.18 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($633.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $467.16 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($291.72) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($175.44) $0.00 0 $0.00