201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73148
B/L/Q:
07803 / 00011
Principal:
$0.00
Address:
3025 KENNEDY BLVD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3025 KENNEDY BLVD.
L.Pay Date:
2/5/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,308.57 $0.00 $4,308.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,308.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,308.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,223.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,223.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,339.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,339.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,335.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,335.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,335.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,335.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,746.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,746.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,422.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,422.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,086.68 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,086.68) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,086.68 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,086.68) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,962.15 $0.00 $0.00 0 $0.00
2022 4 5/17/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 5/17/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,962.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,194.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,194.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,094.92 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,088.70) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,094.92 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($3,094.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,021.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,021.59) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,145.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,145.09) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,106.49 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,106.49) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,106.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,106.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,658.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,658.33) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,824.79 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,824.79) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,971.43 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,971.43) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,971.43 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,971.43) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,071.76 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,071.76) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,071.77 $0.00 $0.00 0 $0.00