201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668930
B/L/Q:
16602 / 00001 / C0508
Principal:
$0.00
Address:
2520 KENNEDY BLVD., #5B
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:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,629.07 $0.00 $1,629.07 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,629.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,629.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,783.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,783.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,661.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,661.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,535.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,535.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,240.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,240.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,576.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,576.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,162.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,162.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,135.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,181.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,181.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,167.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,167.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,167.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,167.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,803.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,803.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,490.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,490.41) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 ADDED BILL $347.27 $0.00 $0.00 0 $0.00
2020 2 1/6/2020 ASSESSORS ADJUSTMENT $0.00 $340.22 $0.00 0 $0.00
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($687.49) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 ADDED BILL $347.27 $0.00 $0.00 0 $0.00
2020 1 1/6/2020 ASSESSORS ADJUSTMENT $0.00 $340.22 $0.00 0 $0.00
2020 1 1/23/2020 ADDED PAYMENT $0.00 ($347.27) $0.00 0 $0.00 LERETA
2020 1 9/9/2020 ADDED INTEREST $0.00 ($16.86) $0.00 0 $0.00
2020 1 9/9/2020 ADDED PAYMENT $0.00 ($340.22) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $694.54 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 ADDED INTEREST $0.00 ($5.09) $0.00 0 $0.00
2019 4 12/5/2019 ADDED PAYMENT $0.00 ($694.54) $0.00 0 $0.00
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00