201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477778
B/L/Q:
25502 / 00005 / C0034
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 $442.79 $0.00 $442.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $404.73 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($404.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $404.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($404.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $396.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($396.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $407.63 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($407.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $407.27 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($407.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $407.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($407.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $445.87 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($445.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $415.43 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($415.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $383.89 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($383.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $383.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($383.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $560.06 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($560.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $394.04 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($394.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $290.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($290.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $290.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($290.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $283.83 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($283.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $295.44 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($295.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $291.81 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($291.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $291.82 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($291.82) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $343.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($343.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $265.35 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($265.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $279.12 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $279.13 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($279.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $288.55 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($288.55) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $288.55 $0.00 $0.00 0 $0.00
2019 3 5/24/2019 TRANSFER TO/FROM QTR $0.00 ($282.72) $0.00 0 $0.00
2019 3 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.83) $0.00 0 $0.00