201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572000
B/L/Q:
17801 / 00001
Principal:
$0.00
Address:
368 BROAD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07104
Deductions:
0.00
Total:
$0.00
Location:
2474 KENNEDY BLVD.
L.Pay Date:
5/1/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $20,707.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($20,707.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $20,707.73 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($20,707.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $20,299.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($20,299.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $20,856.10 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($20,856.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $20,837.55 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($20,837.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $20,837.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($20,837.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $22,812.81 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($22,812.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $21,254.86 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($21,254.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $19,641.27 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($19,637.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $19,641.28 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2023 1 12/19/2022 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($19,637.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $28,655.11 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($28,182.14) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($472.97) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($472.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $20,160.59 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($20,160.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $14,874.69 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($14,874.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14,874.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($14,874.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14,522.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($14,522.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $15,115.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($15,115.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $14,930.33 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($14,930.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $14,930.34 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($14,930.34) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $17,582.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($17,582.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $13,576.41 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($13,576.41) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $14,281.19 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($14,281.19) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $14,281.19 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($14,281.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $120.48 $0.00 $0.00 0 $0.00