201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436626
B/L/Q:
26401 / 00034 / C0204
Principal:
$0.00
Address:
1866 KENNEDY BLVD., #2D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1866 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $491.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($491.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $491.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($491.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $482.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($482.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $495.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($495.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $494.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($494.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $494.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($494.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $541.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($541.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $504.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($504.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $466.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($466.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $466.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($466.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $680.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($680.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $478.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($478.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $353.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($353.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $353.28 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($156.99) $0.00 0 $0.00
2022 1 10/19/2021 TRANSFER TO/FROM QTR $0.00 $110.90 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($307.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $344.90 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($359.00) $0.00 0 $0.00
2021 4 10/19/2021 TRANSFER TO/FROM QTR $0.00 $125.00 $0.00 0 $0.00
2021 4 10/19/2021 TRANSFER TO/FROM QTR $0.00 ($110.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $359.01 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $359.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $156.99 $0.00 0 $0.00
2021 3 10/19/2021 TRANSFER TO/FROM QTR $0.00 ($125.00) $0.00 0 $0.00
2021 3 10/19/2021 OVERPAYMENT REFUND $0.00 $125.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $354.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($354.60) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $354.61 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($354.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $417.59 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($417.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $322.45 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($322.45) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $339.18 $0.00 $0.00 0 $0.00