201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436758
B/L/Q:
26401 / 00001 / C7002
Principal:
$0.00
Address:
1870 KENNEDY BLVD., #B2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1870 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 $522.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($522.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $522.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($522.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $512.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($512.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $526.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($526.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $525.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($525.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $525.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($525.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $575.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($575.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $536.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($536.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $495.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($495.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $495.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($495.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $723.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($723.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $508.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($508.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $375.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($375.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $375.34 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($366.44) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $366.44 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($366.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($366.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $366.44 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $381.42 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($381.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $376.74 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($376.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $376.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($376.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $443.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($443.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $342.58 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($342.58) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $360.36 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($360.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $360.36 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($360.36) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $372.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($372.52) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $372.53 $0.00 $0.00 0 $0.00