201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607495
B/L/Q:
11612 / 00002 / C0205
Principal:
$0.00
Address:
311 WASHINGTON ST., #2E
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:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,651.37 $0.00 $3,651.37 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,651.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,724.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,095.15 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($653.40) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,095.16 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($653.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,974.51 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,613.61) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,360.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,203.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,203.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,101.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,101.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,101.34 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.13) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,101.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,027.86 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,027.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.13 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,151.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,151.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,112.93 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES INTEREST $0.00 ($20.52) $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($3,092.41) $0.00 0 $0.00
2021 2 5/20/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 11/1/2021 TAXES PAYMENT $0.00 ($20.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,112.94 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($3,112.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($46.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $6,643.50 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($6,643.50) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($444.63) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $5,808.24 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($5,808.24) $0.00 0 $0.00 TAXSALE PAYMENT
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