201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436949
B/L/Q:
26401 / 00001 / C0401
Principal:
$0.00
Address:
1870 KENNEDY BLVD #4A
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:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $553.34 $0.00 $553.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $505.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($505.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $505.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($505.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $495.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($495.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $509.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($509.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $508.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($508.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $508.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($508.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $557.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($557.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $519.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($519.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $479.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($479.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $479.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($479.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $699.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($699.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $492.41 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($492.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $363.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($363.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $363.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($363.31) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $354.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($354.69) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $369.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($369.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $364.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($364.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $364.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($364.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $429.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($429.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $331.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($331.60) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $348.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($348.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $348.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($348.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $360.59 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($360.59) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $360.59 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($334.18) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($26.41) $0.00 0 $0.00 ACH POSTING