201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477711
B/L/Q:
25502 / 00005 / C0024
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 $422.03 $0.00 $422.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $385.75 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($385.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $385.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($385.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $378.14 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($378.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $388.52 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($388.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $388.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($388.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $388.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($388.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $424.96 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($424.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $395.95 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($395.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $365.88 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($365.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $365.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($365.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $533.80 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($533.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $375.56 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($375.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $277.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($277.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $277.09 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($277.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $270.52 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($270.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $281.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($281.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $278.13 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($278.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $278.13 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($278.13) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $327.53 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($327.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $252.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($252.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $266.03 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($266.03) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $266.04 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($266.04) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $275.02 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($275.02) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $275.02 $0.00 $0.00 0 $0.00
2019 3 3/27/2019 TRANSFER TO/FROM QTR $0.00 ($19.72) $0.00 0 $0.00
2019 3 5/24/2019 TRANSFER TO/FROM QTR $0.00 ($326.24) $0.00 0 $0.00