201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593490
B/L/Q:
01405 / 00033
Principal:
$0.00
Address:
3540 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3540 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $48,118.00 $0.00 $48,118.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $41,310.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($41,310.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $41,310.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($41,310.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $48,195.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($48,195.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $49,305.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($49,305.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $33,870.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($33,870.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $33,870.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($33,870.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $37,080.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $706.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($37,080.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/20/2023 WATER PAYMENT $0.00 ($706.88) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $34,548.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($34,548.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $31,925.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($31,925.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $31,925.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($31,925.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $46,577.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($46,577.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $32,769.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($32,769.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $24,177.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($24,177.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $24,177.90 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($24,177.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $27,227.60 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($27,227.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $28,192.31 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($28,192.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $20,645.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($20,645.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $20,645.84 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($20,645.84) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $27,393.35 $0.00 $0.00 0 $0.00
2020 4 5/26/2020 TAXES PAYMENT $0.00 ($14,749.35) $0.00 0 $0.00
2020 4 7/22/2020 TRANSFER TO/FROM QTR $0.00 $14,749.35 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($27,393.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $21,853.61 $0.00 $0.00 0 $0.00
2020 3 5/18/2020 TRANSFER TO/FROM QTR $0.00 ($3,198.07) $0.00 0 $0.00
2020 3 7/22/2020 TRANSFER TO/FROM QTR $0.00 ($14,749.35) $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,906.19) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,273.19 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $12,313.84 $0.00 $0.00 0 $0.00