201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435974
B/L/Q:
16501 / 00042 / C0611
Principal:
$0.00
Address:
2600 KENNEDY BLVD #6L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
3/13/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,507.27 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($1,507.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,507.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,507.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,477.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,477.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,518.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,518.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,516.72 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,516.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,516.73 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,516.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,660.50 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,660.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,547.10 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,547.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,429.65 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,429.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,429.65 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,429.65) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,085.75 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,085.75) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,467.45 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,467.45) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,082.70 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,082.70) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,082.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,082.70) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,057.05 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,057.05) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,100.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,100.25) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,086.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,086.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,086.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,086.75) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,279.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,279.80) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $988.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($988.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,039.50 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,039.50) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,039.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,039.50) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,074.60 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,074.60) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,074.60 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,074.60) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,004.40 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,004.40) $0.00 0 $0.00 WELLSFARGO