201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436824
B/L/Q:
26401 / 00001 / C0201
Principal:
$0.00
Address:
1870 KENNEDY BLVD., #2A
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 $545.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($545.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $545.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($545.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $534.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($534.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $549.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($549.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $548.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($548.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $548.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($548.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $600.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($600.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $559.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($559.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $517.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($517.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $517.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($517.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $754.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($754.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $531.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($531.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $391.78 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 TAXES PAYMENT $0.00 ($391.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $391.78 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($391.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $382.49 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($382.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($382.49) $0.00 0 $0.00 CORELOGIC
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $382.49 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $398.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($398.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $393.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($393.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $393.25 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($393.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $463.10 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($463.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $357.58 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($357.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $376.14 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($376.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $376.15 $0.00 $0.00 0 $0.00
2020 1 9/2/2019 TAXES PAYMENT $0.00 ($36.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 10/16/2019 TRANSFER TO/FROM QTR $0.00 $36.23 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($376.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $388.84 $0.00 $0.00 0 $0.00
2019 4 8/23/2019 TAXES PAYMENT $0.00 ($36.22) $0.00 0 $0.00