201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652775
B/L/Q:
10601 / 00053.01
Principal:
$177.70
Owner:
Bank Code:
N/A
Interest:
$2.75
Address:
110 W.34TH ST., 9TH FLR.
Deductions:
0.00
Total:
$180.45
City/State:
NEW YORK, N.Y. 10001
Int.Date:
12/02/2025
Location:
2825 KENNEDY BLVD.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $27,335.26 $0.00 $27,335.26 0 $0.00
2026 2 5/1/2026 ADDED BILL $557.48 $0.00 $557.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $27,335.27 $0.00 $27,335.27 0 $0.00
2026 1 2/1/2026 ADDED BILL $557.49 $0.00 $557.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $28,459.11 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($28,459.11) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $2,229.93 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($2,229.93) $0.00 0 $0.00
2025 4 9/18/2025 SID JOURNAL SQ BILL $1,356.89 $0.00 $0.00 0 $0.00
2025 4 9/18/2025 SID JOURNAL SQ PAYMENT $0.00 ($1,356.89) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $28,599.59 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($28,599.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $26,141.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($26,141.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $26,141.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($26,141.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $25,626.07 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($1,186.78) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($24,439.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2025 ADDED BILL $177.70 $0.00 $177.70 31 $2.75
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.22) $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $1,194.54 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 SID JOURNAL SQ INTEREST $0.00 ($7.76) $0.00 0 $0.00
2024 4 12/17/2024 SID JOURNAL SQ INTEREST $0.00 ($21.24) $0.00 0 $0.00
2024 4 12/17/2024 SID JOURNAL SQ PAYMENT $0.00 ($1,194.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $26,328.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($26,328.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $26,305.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($26,305.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $26,305.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($26,305.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $28,798.60 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($28,798.60) $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $1,613.19 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 SID JOURNAL SQ PAYMENT $0.00 ($1,613.19) $0.00 0 $0.00 E-CHECK
2023 4 9/7/2023 SID JOURNAL SQ INTEREST $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $26,831.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($26,831.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $24,794.90 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($24,794.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $24,794.90 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($24,794.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $36,173.86 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($36,173.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $25,450.47 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($25,450.47) $0.00 0 $0.00
2022 3 8/1/2022 SID JOURNAL SQ BILL $1,613.19 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 SID JOURNAL SQ PAYMENT $0.00 ($1,613.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $18,777.63 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($18,777.63) $0.00 0 $0.00 LOCKBOX