201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685030
B/L/Q:
03503 / 00001 / C0503
Principal:
$0.00
Address:
3316 KENNEDY BLVD., #503
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
3316 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,938.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,938.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,938.63 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($2,938.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,880.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,880.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,959.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,959.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,957.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,957.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,957.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,957.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,560.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,560.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,339.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,339.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,464.07 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 ADDED PAYMENT $0.00 ($1,464.07) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,464.07 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 ADDED PAYMENT $0.00 ($1,464.07) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,928.14 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 ADDED PAYMENT $0.00 ($2,928.14) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 ADDED INTEREST $0.00 ($43.99) $0.00 0 $0.00 E-CHECK