201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435685
B/L/Q:
16501 / 00042 / C0406
Principal:
$0.00
Address:
2600 KENNEDY BLVD., #4F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,884.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,884.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,884.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,884.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,847.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,847.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,898.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,898.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,896.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,896.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,896.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,896.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,076.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,076.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,934.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,934.45) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,787.59 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,787.59) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,787.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,787.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,607.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,607.96) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,834.86 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,834.86) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,353.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,353.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,353.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,353.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,321.70 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,321.70) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,375.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,375.72) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,358.84 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,358.84) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,358.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,358.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,600.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,600.22) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,235.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,235.62) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,299.76 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,299.76) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,299.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,299.76) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,343.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,343.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,343.65 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,343.65) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,255.87 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,255.87) $0.00 0 $0.00 ACH POSTING