201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
607500
B/L/Q:
11612 / 00002 / C0206
Principal:
$0.00
Address:
311 WASHINGTON ST., #2F
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 $4,392.88 $0.00 $3,474.42 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($918.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,392.89 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($918.47) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,474.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,809.30 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,673.85) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,135.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,480.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,480.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,140.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,140.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,140.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,140.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,040.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,040.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,250.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,250.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,135.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,135.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,135.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,135.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,061.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,061.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,186.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,186.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,147.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,147.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,147.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,147.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,706.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,706.68) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($67.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($201.12) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,862.12 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,862.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/11/2020 TRANSFER TO/FROM QTR $0.00 $2,862.12 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($2,862.12) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 $3,010.70 $0.00 0 $0.00
2020 2 5/1/2020 ADDED INTEREST $0.00 ($1,163.54) $0.00 0 $0.00
2020 2 5/4/2020 ADDED INTEREST $0.00 ($37.06) $0.00 0 $0.00
2020 2 5/19/2020 ADDED INTEREST $0.00 ($163.02) $0.00 0 $0.00
2020 2 8/11/2020 APPLY TO INTEREST $0.00 ($123.44) $0.00 0 $0.00
2020 2 9/17/2020 TRANSFER TO/FROM QTR $0.00 ($1,736.69) $0.00 0 $0.00
2020 2 9/17/2020 TRANSFER TO/FROM QTR $0.00 ($987.02) $0.00 0 $0.00
2020 2 12/9/2020 ADDED PAYMENT $0.00 ($286.99) $0.00 0 $0.00 TAXSALE PAYMENT
2020 1 2/1/2020 ADDED TAX BILL ADJ 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 ADDED TAX BILL ADJ 1ST QTR $0.00 $3,010.70 $0.00 0 $0.00
2020 1 2/3/2020 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00