201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478024
B/L/Q:
17601 / 00011 / C0206
Principal:
$0.00
Address:
107 KENSINGTON AVE., #206
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
107 KENSINGTON AVE.
L.Pay Date:
10/16/2023
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,042.96 $0.00 $2,042.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,867.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,867.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,867.35 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,867.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,830.55 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,830.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,880.73 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($1,880.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,879.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,879.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,879.06 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,879.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,057.17 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,057.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,916.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,771.18 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,771.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,771.18 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,771.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,584.01 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,584.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,818.01 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($66.90) $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($1,751.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,341.34 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($53.52) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,287.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,341.35 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TRANSFER TO/FROM QTR $0.00 ($53.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,287.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,309.56 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($16.72) $0.00 0 $0.00
2021 4 10/19/2021 TRANSFER TO/FROM QTR $0.00 $53.52 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,363.09 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,354.72) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,346.36 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,346.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,346.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,346.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,585.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,585.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,224.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,224.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,287.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,287.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,287.83 $0.00 $0.00 0 $0.00