201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607490
B/L/Q:
11612 / 00002 / C0204
Principal:
$0.00
Address:
311 WASHINGTON ST.,#2D
Bank Code:
660
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:
04/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,589.50 $0.00 $4,589.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,589.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,589.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,024.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,024.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,681.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,681.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $4,326.01 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 ADDED PAYMENT $0.00 ($4,326.01) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,326.02 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 ADDED PAYMENT $0.00 ($4,326.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,094.03 $0.00 $0.00 0 $0.00
2022 4 5/25/2022 TAXES PAYMENT $0.00 ($3,288.51) $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($10,094.03) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,288.51 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 $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 1 2/1/2017 TAXES BILL $1,555.61 $0.00 $0.00 0 $0.00