201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629960
B/L/Q:
16602 / 00001 / C0506
Principal:
$0.00
Address:
2520 KENNEDY BLVD., #5H
Bank Code:
660
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:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,573.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,573.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,573.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,573.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,542.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,542.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,584.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,584.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,583.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,583.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,583.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,583.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,733.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,733.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,614.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,614.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,492.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,492.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,492.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,492.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,176.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,176.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,531.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,531.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,130.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,130.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,130.02 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,130.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,103.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,103.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,148.34 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,148.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,134.24 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,134.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,134.25 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,134.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,483.94 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,483.94) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,179.61 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,179.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,399.47 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $206.74 $0.00 $0.00 0 $0.00
2020 2 1/6/2020 ASSESSORS ADJUSTMENT $0.00 ($669.50) $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($729.97) $0.00 0 $0.00 E-CHECK
2020 2 4/22/2020 ADDED PAYMENT $0.00 ($206.74) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,399.48 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $206.75 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($4.55) $0.00 0 $0.00