201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673185
B/L/Q:
14507 / 00001 / C4401
Principal:
$0.00
Address:
2502 N KENZIE BLVD, #2
Bank Code:
660
Interest:
$0.00
City/State:
CHICAGO, IL 60647
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,921.83 $0.00 $5,921.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,412.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,412.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,412.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,412.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,306.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,306.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,451.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,451.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,446.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,446.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,446.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,446.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,963.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,963.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,555.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,555.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,134.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,134.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,134.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,134.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,490.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,490.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,269.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,269.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $648.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 CORELOGIC
2022 2 6/2/2022 ADDED PAYMENT $0.00 ($648.01) $0.00 0 $0.00 PAM INVESTORS
2022 2 6/2/2022 ADDED INTEREST $0.00 ($10.04) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $648.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($648.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,050.02 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,592.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,050.02) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($2,592.06) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($57.01) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($41.49) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,179.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,179.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,365.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,365.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,365.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,365.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,729.15 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $216.82 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,729.15) $0.00 0 $0.00
2020 4 12/13/2021 ADDED PAYMENT $0.00 ($216.82) $0.00 0 $0.00 TAXSALE PAYMENT