201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653085
B/L/Q:
06502 / 00013.02
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
117 FORT LEE RD #B7
Deductions:
0.00
Total:
$0.00
City/State:
LEONIA, NJ 07605
Int.Date:
12/01/2025
Location:
3000 KENNEDY BLVD.
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $57,153.21 $0.00 $57,153.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $57,153.22 $0.00 $57,153.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $59,502.98 $0.00 $0.00 0 $0.00
2025 4 10/20/2025 TAXES PAYMENT $0.00 ($59,502.98) $0.00 0 $0.00
2025 4 9/18/2025 SID JOURNAL SQ BILL $5,479.18 $0.00 $0.00 0 $0.00
2025 4 10/10/2025 SID JOURNAL SQ PAYMENT $0.00 ($5,479.18) $0.00 0 $0.00 E-CHECK
2025 4 10/10/2025 SID JOURNAL SQ INTEREST $0.00 ($51.10) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 4 11/17/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $59,796.70 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($59,796.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $54,656.58 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($54,656.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $54,656.59 $0.00 $0.00 0 $0.00
2025 1 9/17/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 1 9/17/2024 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($54,655.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $53,579.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($53,579.60) $0.00 0 $0.00 CORELOGIC
2024 4 9/13/2024 SID JOURNAL SQ BILL $4,585.82 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 SID JOURNAL SQ PAYMENT $0.00 ($4,585.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $55,048.21 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($55,048.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $54,999.26 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($54,999.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $54,999.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($54,999.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $60,212.80 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($60,212.80) $0.00 0 $0.00 CORELOGIC
2023 4 9/1/2023 SID JOURNAL SQ BILL $5,578.54 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 SID JOURNAL SQ PAYMENT $0.00 ($5,578.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $56,100.71 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($56,100.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $51,841.76 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($51,841.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $51,841.76 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($51,841.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $75,633.16 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($75,633.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $53,212.45 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($53,212.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 SID JOURNAL SQ BILL $5,578.54 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 SID JOURNAL SQ PAYMENT $0.00 ($5,578.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $39,260.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($39,260.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $39,260.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($39,260.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $38,330.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($38,330.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $39,897.10 $0.00 $0.00 0 $0.00