201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3624
B/L/Q:
14301 / 00013
Principal:
$0.00
Address:
419 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
102 YORK ST.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $11,135.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,135.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,135.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,135.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,190.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,190.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 SID EXCHANGE PL BILL $1,153.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $11,358.01 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 SID EXCHANGE PL PAYMENT $0.00 ($1,153.43) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,358.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,495.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,495.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,495.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,495.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 SID EXCHANGE PL BILL $1,199.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $15,312.49 $0.00 $0.00 0 $0.00
2022 4 9/22/2022 SID EXCHANGE PL PAYMENT $0.00 ($1,199.63) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($15,312.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,773.26 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($10,773.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,948.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,948.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,948.63 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($7,948.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,760.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,760.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 SID EXCHANGE PL BILL $1,140.76 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,077.46 $0.00 $0.00 0 $0.00
2021 3 7/16/2021 SID EXCHANGE PL PAYMENT $0.00 ($1,140.76) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,077.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,524.88 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $5,453.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,524.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/19/2021 ADDED INTEREST $0.00 ($41.58) $0.00 0 $0.00
2021 2 5/19/2021 ADDED PAYMENT $0.00 ($5,453.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,524.89 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $5,453.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,524.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/26/2021 ADDED INTEREST $0.00 ($57.75) $0.00 0 $0.00
2021 1 2/26/2021 ADDED PAYMENT $0.00 ($5,453.48) $0.00 0 $0.00
2020 4 11/1/2020 SID EXCHANGE PL BILL $1,041.32 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,973.40 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $5,453.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,973.40) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 SID EXCHANGE PL PAYMENT $0.00 ($1,041.32) $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($5,453.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,295.92 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 PILOT ABATEMENT BILL $6,781.28 $0.00 $0.00 0 $0.00
2020 3 6/2/2020 TAXES PAYMENT $0.00 ($2,415.10) $0.00 0 $0.00
2020 3 8/7/2020 PILOT ABATEMENT PAYMENT $0.00 ($6,662.10) $0.00 0 $0.00