201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629775
B/L/Q:
16602 / 00001 / C0104
Principal:
$0.00
Address:
2520 KENNEDY BLVD., # 1D
Bank Code:
95999
Interest:
$0.00
City/State:
JERESY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2520 KENNEDY BLVD.
L.Pay Date:
8/11/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,801.71 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,801.71) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,646.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,646.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,646.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,646.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,614.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,614.38) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,658.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,658.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,657.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,657.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,657.17 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,657.17) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,814.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,814.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,690.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,690.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,562.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,562.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,562.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,562.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,278.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,278.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,603.33 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,603.33) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,182.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,182.95) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,182.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,182.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,154.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,154.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,202.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,202.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,187.37 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,187.37) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,187.38 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,187.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/7/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,398.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,398.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,079.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,079.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,135.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,135.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,135.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,174.10 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($74.14) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,099.96) $0.00 0 $0.00 CORELOGIC