201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477703
B/L/Q:
25502 / 00005 / C0023
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
1865 KENNEDY BLVD.
L.Pay Date:
5/8/2025
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $447.07 $0.00 $447.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $408.64 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($408.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $408.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($408.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $400.59 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($400.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $411.57 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($411.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $411.20 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($411.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $411.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($411.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $450.17 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($450.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $419.44 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($419.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $387.59 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($387.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $387.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $565.47 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($565.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $397.84 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($397.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $293.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($293.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $293.54 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($293.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $286.58 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($286.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $298.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($298.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $294.63 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($294.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $294.63 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($294.63) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $346.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($346.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $267.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($267.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $281.82 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($281.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $281.82 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($281.82) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $291.34 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($291.34) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $291.34 $0.00 $0.00 0 $0.00
2019 3 5/24/2019 TRANSFER TO/FROM QTR $0.00 ($234.36) $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($10.11) $0.00 0 $0.00 CORELOGIC