201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629855
B/L/Q:
16602 / 00001 / C0303
Principal:
$0.00
Address:
2520 KENNEDY BLVD., #3C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2520 KENNEDY BLVD.
L.Pay Date:
8/7/2025
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 $1,489.62 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,489.62) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,361.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,361.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,361.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,361.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,334.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,334.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,371.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,371.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,370.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,370.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,370.11 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,370.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,499.98 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,499.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/17/2023 TAXES INTEREST $0.00 ($12.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,397.55 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,397.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/11/2023 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,291.45 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,291.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/15/2023 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,291.45 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($424.94) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,291.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($20.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $1,884.12 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,884.12) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,325.60 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,325.60) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $978.04 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($978.04) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $978.04 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2022 1 2/24/2023 TAXES PAYMENT $0.00 ($977.41) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/1/2021 TAXES BILL $954.87 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.28) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($954.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $993.89 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.25) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($993.64) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $981.70 $0.00 $0.00 0 $0.00
2021 2 1/12/2021 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($981.70) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.25 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $981.70 $0.00 $0.00 0 $0.00