201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116061
B/L/Q:
03702 / 00022
Principal:
$1,953.77
Address:
280 GROVE ST.
Bank Code:
660
Interest:
$19.97
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,973.74
Location:
117 HUTTON ST.
L.Pay Date:
12/5/2023
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $976.88 $0.00 $976.88 0 $0.00
2024 1 2/1/2024 TAXES BILL $976.89 $0.00 $976.89 92 $19.97
2023 4 11/1/2023 TAXES BILL $1,069.48 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($79.81) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,069.48) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $996.45 $0.00 $0.00 0 $0.00
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($996.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $920.80 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($920.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $920.80 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.54) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($33.73) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($920.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/9/2023 TAXES INTEREST $0.00 ($16.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $1,343.37 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,343.37) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $945.15 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($697.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/20/2022 TRANSFER TO QTR/YEAR $0.00 $697.24 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($945.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $697.34 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($697.24) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/20/2022 NSF CHK RVRSL $0.00 $697.24 $0.00 0 $0.00
2022 2 5/20/2022 TRANSFER TO QTR/YEAR $0.00 ($697.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $697.34 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($690.90) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $708.99 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($708.99) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $736.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($736.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $671.77 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($671.77) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $671.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($671.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $791.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($791.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $610.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($610.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $642.56 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($642.56) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $642.57 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($642.57) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $664.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($664.26) $0.00 0 $0.00 CORELOGIC