201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435412
B/L/Q:
16501 / 00042 / C0203
Principal:
$0.00
Address:
2728 THOMSON AVE #802
Bank Code:
660
Interest:
$0.00
City/State:
LONG ISLAND CITY, NY 11101
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,428.00 $0.00 $1,428.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,428.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,428.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,399.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,399.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,438.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,438.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,436.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,436.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,436.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,436.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,573.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,573.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,465.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,465.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,354.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,354.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,354.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,354.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,976.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,976.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,390.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,390.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,025.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,025.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,025.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,025.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,001.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,001.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,042.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,042.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,029.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,029.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,029.60 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($163.77) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($865.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,212.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,212.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $936.23 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $163.77 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $984.83 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($984.83) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,018.08 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,018.08) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,018.09 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,018.09) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $951.57 $0.00 $0.00 0 $0.00