201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607475
B/L/Q:
11612 / 00002 / C0201
Principal:
$0.00
Address:
311 WASHINGTON STREET #2A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
311 WASHINGTON ST.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,319.86 $0.00 $4,319.86 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,319.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,319.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,729.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,729.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,406.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,406.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $4,071.85 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($4,071.85) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 ADDED BILL $4,071.86 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 ADDED PAYMENT $0.00 ($39.01) $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($4,032.85) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $9,500.99 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 ADDED INTEREST $0.00 ($125.68) $0.00 0 $0.00
2022 4 11/30/2022 ADDED PAYMENT $0.00 ($9,500.99) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,575.60) $0.00 $0.00 0 $0.00
2018 4 8/16/2018 OVERBILLED $0.00 $1,575.60 $0.00 0 $0.00
2018 4 8/16/2018 TRANSFER TO QTR/YEAR $0.00 ($315,120.00) $0.00 0 $0.00
2018 4 8/16/2018 POSTING ERROR $0.00 $315,120.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,575.60) $0.00 $0.00 0 $0.00
2018 3 8/16/2018 OVERBILLED $0.00 $1,575.60 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,575.60) $0.00 0 $0.00
2018 2 8/16/2018 OVERBILLED $0.00 ($1,575.60) $0.00 0 $0.00
2018 2 8/16/2018 TRANSFER TO QTR/YEAR $0.00 $1,575.60 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,575.60 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,575.60) $0.00 0 $0.00
2018 1 8/16/2018 OVERBILLED $0.00 ($1,575.60) $0.00 0 $0.00
2018 1 8/16/2018 TRANSFER TO QTR/YEAR $0.00 $1,575.60 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,595.59 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,595.59) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,595.60 $0.00 $0.00 0 $0.00
2017 3 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,595.60) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,555.60 $0.00 $0.00 0 $0.00
2017 2 11/2/2016 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,555.60) $0.00 0 $0.00
2017 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,555.60) $0.00 0 $0.00
2017 2 12/18/2017 POSTING ERROR $0.00 $1,555.60 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,555.61 $0.00 $0.00 0 $0.00
2017 1 11/2/2016 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,555.61) $0.00 0 $0.00
2017 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($1,555.61) $0.00 0 $0.00
2017 1 12/18/2017 POSTING ERROR $0.00 $1,555.61 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,599.84 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,599.84) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,599.84 $0.00 $0.00 0 $0.00
2016 3 9/15/2016 TAXES PAYMENT $0.00 ($1,599.84) $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $1,511.36 $0.00 $0.00 0 $0.00
2016 2 5/31/2016 ADDED PAYMENT $0.00 ($1,511.36) $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $1,511.37 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 ADDED PAYMENT $0.00 ($1,511.37) $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $6,045.46 $0.00 $0.00 0 $0.00