201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646880
B/L/Q:
16402 / 00058 / C0003
Principal:
$0.00
Address:
138 KENSINGTON AVE.,#3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
138 KENSINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,209.90 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,209.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,848.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,848.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,848.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,848.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,772.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,772.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,875.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,875.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,012.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $860.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,012.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($860.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,012.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $860.04 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($3,012.11) $0.00 0 $0.00
2024 1 11/20/2023 ADDED PAYMENT $0.00 ($860.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,297.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $860.04 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,297.62) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($860.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,072.43 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($3,072.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,839.18 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2023 2 4/2/2023 TAXES PAYMENT $0.00 ($2,838.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,839.18 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/23/2022 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,838.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,142.14 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4,092.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/1/2022 TAXES INTEREST $0.00 ($49.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($49.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,914.25 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($2,914.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,150.16 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,150.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,150.17 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,150.16) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,099.22 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,099.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,185.02 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($2,185.02) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($54.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,158.20 $0.00 $0.00 0 $0.00
2021 2 1/27/2021 TAXES PAYMENT $0.00 ($13.67) $0.00 0 $0.00 E-CHECK
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($2,144.53) $0.00 0 $0.00 E-CHECK