201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593100
B/L/Q:
02101 / 00051
Principal:
$0.00
Address:
2 MESSENGER DR
Bank Code:
N/A
Interest:
$0.00
City/State:
COLTS NECK, NJ 07722
Deductions:
0.00
Total:
$0.00
Location:
3526 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,697.08 $0.00 $5,697.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,207.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,207.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,207.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,207.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,104.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,104.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,244.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,244.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,240.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,240.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,240.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,240.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,736.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,736.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,344.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,344.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,939.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,939.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,939.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,939.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,205.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,205.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,069.77 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,069.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,740.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,740.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,740.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,740.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,651.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,651.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,801.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,801.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,754.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,754.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,754.52 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,414.05) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($340.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,421.47 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TRANSFER TO/FROM QTR $0.00 ($3,414.05) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,421.47) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,414.05 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,414.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,414.05) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,414.05) $0.00 0 $0.00 CORELOGIC
2020 3 10/1/2020 TRANSFER TO/FROM QTR $0.00 $3,414.05 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,591.28 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($3,591.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,591.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,591.28) $0.00 0 $0.00