201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477786
B/L/Q:
25502 / 00005 / C0035
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 $371.95 $0.00 $371.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $339.97 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($339.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $339.98 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($339.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $333.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($333.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $342.41 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($342.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $342.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($342.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $374.53 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($374.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $348.96 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($348.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $322.46 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($322.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $322.47 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($322.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $470.45 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($470.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $330.99 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($330.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $244.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($244.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $244.21 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($244.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $238.42 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($238.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $248.17 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($248.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $245.12 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($245.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $245.13 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($245.13) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $288.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($288.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $222.90 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($222.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $234.46 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($234.46) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $234.47 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($234.47) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $242.38 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($242.38) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $242.39 $0.00 $0.00 0 $0.00
2019 3 5/24/2019 TRANSFER TO/FROM QTR $0.00 ($277.14) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $34.75 $0.00 0 $0.00