201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436220
B/L/Q:
16501 / 00042 / C0902
Principal:
$2,335.72
Address:
2600 KENNEDY BLVD
Bank Code:
N/A
Interest:
$65.42
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,401.14
Location:
2600 KENNEDY BLVD.
L.Pay Date:
11/7/2024
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,277.69 $0.00 $1,277.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,167.86 $0.00 $1,167.86 56 $27.53
2025 1 2/1/2025 TAXES BILL $1,167.86 $0.00 $1,167.86 146 $37.89
2024 4 11/1/2024 TAXES BILL $1,144.85 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,144.85) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($96.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,176.23 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($1,176.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,175.18 $0.00 $0.00 0 $0.00
2024 2 11/7/2024 TAXES PAYMENT $0.00 ($1,175.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,175.18 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,175.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,286.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,286.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,198.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,198.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,107.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,107.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,107.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,107.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,616.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,616.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,137.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,137.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $838.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($838.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $838.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($838.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $819.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($819.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $852.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($852.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $842.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($842.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $842.03 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($842.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $991.61 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($991.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $765.67 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($765.67) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $805.42 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($805.42) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $805.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($805.42) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $832.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($832.61) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $832.62 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($832.62) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $778.22 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($778.22) $0.00 0 $0.00 WELLSFARGO