201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435420
B/L/Q:
16501 / 00042 / C0204
Principal:
$0.00
Address:
2600 KENNEDY BLVD., #2D
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
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 $1,374.41 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,374.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,374.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,374.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,347.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,347.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,384.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,384.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,383.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,383.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,383.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,383.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,514.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,514.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,410.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,410.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,303.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,303.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,303.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,303.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,901.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,901.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,338.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,338.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $987.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($987.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $987.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($987.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $963.87 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($86.73) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($877.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,003.27 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,090.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $86.73 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $990.95 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($990.95) $0.00 0 $0.00
2021 2 7/22/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $990.96 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($990.96) $0.00 0 $0.00
2021 1 2/18/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,166.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,166.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $901.09 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($901.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $947.87 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($947.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $947.87 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($947.87) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $979.87 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($979.87) $0.00 0 $0.00