201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607480
B/L/Q:
11612 / 00002 / C0202
Principal:
$0.00
Address:
311 WASHINGTON ST.,#2B
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:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,321.54 $0.00 $4,321.54 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,321.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,321.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,731.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,731.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,408.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,408.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $4,073.44 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($4,073.44) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,073.45 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 ADDED PAYMENT $0.00 ($4,073.45) $0.00 0 $0.00
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($4,073.45) $0.00 0 $0.00
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,073.45 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,862.52 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($3,084.99) $0.00 0 $0.00
2022 4 1/27/2023 ADDED INTEREST $0.00 ($298.60) $0.00 0 $0.00
2022 4 1/27/2023 ADDED PAYMENT $0.00 ($7,777.53) $0.00 0 $0.00
2022 4 1/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 NEW CHARGE 3RD QTR $0.00 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 NEW CHARGE 3RD QTR $0.00 $0.01 $0.00 0 $0.00
2022 3 4/21/2022 TAXES PAYMENT $0.00 ($3,085.00) $0.00 0 $0.00
2022 3 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $3,084.99 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,575.60) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,575.60 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,575.60) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 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 8/27/2018 OVERBILLED $0.00 ($1,575.60) $0.00 0 $0.00
2018 2 12/19/2018 POSTING ERROR $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 8/27/2018 OVERBILLED $0.00 ($1,575.60) $0.00 0 $0.00
2018 1 12/19/2018 POSTING ERROR $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 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 2 12/18/2017 CANCELLED BY RESOLUTION $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 12/18/2017 CANCELLED BY RESOLUTION $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 10/11/2016 CANCEL HUDSON CTY BOARD $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