201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436303
B/L/Q:
16501 / 00042 / C0910
Principal:
$0.00
Address:
2600 KENNEDY BLVD., #9L
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2600 KENNEDY BLVD.
L.Pay Date:
5/7/2025
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 $1,553.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,553.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,553.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,553.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,523.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,523.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,564.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,564.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,563.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,563.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,563.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,563.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,711.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,711.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,594.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,594.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,473.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,473.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,473.60 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,473.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,149.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,149.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,512.56 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,512.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,115.98 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,115.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,115.99 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($1,115.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,089.54 $0.00 $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($1,089.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,134.07 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,134.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,120.16 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,120.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,120.16 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,120.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,319.14 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($1,319.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,018.58 $0.00 $0.00 0 $0.00
2020 3 7/12/2020 TAXES PAYMENT $0.00 ($1,018.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,071.45 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,071.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,071.46 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($1,071.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,107.63 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($1,107.63) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,107.64 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,107.64) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,035.27 $0.00 $0.00 0 $0.00
2019 2 4/14/2019 TAXES PAYMENT $0.00 ($1,035.27) $0.00 0 $0.00 E-CHECK