201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668065
B/L/Q:
20601 / 00031.01
Principal:
$0.00
Address:
2275 KENNEDY BLVD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
2275 KENNEDY BLVD.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,477.15 $0.00 $4,477.15 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,477.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,477.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,901.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,901.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,566.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,566.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,220.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,220.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,220.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,220.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,156.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,156.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,331.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,331.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,195.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,195.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,195.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,195.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,120.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,120.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,247.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,247.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,207.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,207.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,207.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,207.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,777.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,777.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,917.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,917.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,068.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,068.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,068.45 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,068.45) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,698.87 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,698.87) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,698.88 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,698.88) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 1/17/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $3,438.03 $0.00 0 $0.00
2019 2 7/9/2019 TAXES INTEREST $0.00 ($117.70) $0.00 0 $0.00
2019 2 7/9/2019 TAXES PAYMENT $0.00 ($3,438.03) $0.00 0 $0.00
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 1 1/17/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $3,438.03 $0.00 0 $0.00
2019 1 6/26/2019 TRANSFER TO/FROM QTR $0.00 ($3,430.59) $0.00 0 $0.00
2019 1 7/9/2019 TAXES PAYMENT $0.00 ($7.44) $0.00 0 $0.00