201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572015
B/L/Q:
16603 / 00001
Principal:
$0.00
Address:
15 AMERICA AVE., STE 301
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
2500 KENNEDY BLVD.
L.Pay Date:
4/22/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $41,282.59 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($41,282.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $41,282.59 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($41,282.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $40,469.13 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($40,469.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $41,578.39 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($41,578.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $41,541.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($41,541.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $41,541.42 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($41,541.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $45,479.25 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($45,479.25) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($290.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $42,373.35 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($42,373.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $39,156.52 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($9.66) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($39,146.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $39,156.53 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($9.66) $0.00 0 $0.00 E-CHECK
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($39,146.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $57,126.37 $0.00 $0.00 0 $0.00
2022 4 9/28/2022 TAXES PAYMENT $0.00 ($9.66) $0.00 0 $0.00 E-CHECK
2022 4 9/28/2022 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($57,116.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $40,191.83 $0.00 $0.00 0 $0.00
2022 3 9/18/2022 TAXES PAYMENT $0.00 ($39,266.90) $0.00 0 $0.00 E-CHECK
2022 3 9/18/2022 TAXES INTEREST $0.00 ($924.93) $0.00 0 $0.00 E-CHECK
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($924.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $29,653.95 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($29,653.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $29,653.95 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($201.75) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($29,653.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $28,951.42 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($28,951.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $30,134.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($30,134.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $29,764.87 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($29,764.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $29,764.88 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($8,056.90) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($8,056.89) $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($13,651.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $35,052.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($35,052.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $27,065.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($27,065.70) $0.00 0 $0.00 CORELOGIC