201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629805
B/L/Q:
16602 / 00001 / C0202
Principal:
$0.00
Address:
65 COUNTY RD, UNIT 71
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFFWOOD, NJ 07721
Deductions:
0.00
Total:
$0.00
Location:
2520 KENNEDY BLVD.
L.Pay Date:
3/27/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,314.12 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2025 2 2/25/2025 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($1,313.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,314.12 $0.00 $0.00 0 $0.00
2025 1 10/14/2024 TAXES PAYMENT $0.00 ($1,288.22) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($25.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,288.22 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($1,288.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,323.54 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,323.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,322.36 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,322.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,322.36 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,322.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,447.71 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,447.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,348.84 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,348.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,246.44 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,246.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,246.45 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($1,246.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,818.46 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,818.46) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($20.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,279.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,279.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $943.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($943.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $943.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($943.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $921.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($921.59) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($19.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $959.26 $0.00 $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($959.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $947.48 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($947.48) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $947.49 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($947.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,115.79 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,115.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $861.57 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($861.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $906.29 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($906.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $906.29 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($906.29) $0.00 0 $0.00 E-CHECK