201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432641
B/L/Q:
07803 / 00010 / C0052
Principal:
$0.00
Address:
3029 KENNEDY BLVD.#52
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3027-35 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,382.13 $0.00 $1,382.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,263.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,263.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,263.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,263.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,238.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,238.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,272.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,272.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,271.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,271.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,271.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,271.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,391.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,296.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,296.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,198.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,198.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,198.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,198.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,748.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,748.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,229.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,229.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $907.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($907.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $907.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($907.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $885.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($885.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $922.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($922.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $910.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($910.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $910.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($910.86) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,072.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,072.66) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $828.26 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($828.26) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $871.25 $0.00 $0.00 0 $0.00
2020 2 1/26/2020 TAXES PAYMENT $0.00 ($527.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($343.53) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $871.26 $0.00 $0.00 0 $0.00
2020 1 11/13/2019 TAXES PAYMENT $0.00 ($699.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($171.77) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $900.67 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($900.67) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $900.68 $0.00 $0.00 0 $0.00