201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640810
B/L/Q:
03701 / 00060 / C0201
Principal:
$0.00
Address:
106 MANHATTAN AVENUE #201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
106 MANHATTAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,936.08 $0.00 $1,936.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,769.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,769.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,769.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,769.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,734.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,734.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,782.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,782.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,949.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,949.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,816.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,816.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,678.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,678.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,678.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,678.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,448.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,448.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,722.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,722.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,271.17 $0.00 $0.00 0 $0.00
2022 2 12/3/2021 TAXES PAYMENT $0.00 ($36.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/7/2021 TRANSFER TO/FROM QTR $0.00 $36.70 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,271.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,271.17 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($50.72) $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($16.10) $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($1,204.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/7/2021 TRANS TO ANOTHER ACCT $0.00 $16.10 $0.00 0 $0.00
2022 1 12/7/2021 TRANS TO ANOTHER ACCT $0.00 $50.72 $0.00 0 $0.00
2022 1 12/7/2021 TRANSFER TO/FROM QTR $0.00 $1,204.35 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,271.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,241.05 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,241.05) $0.00 0 $0.00
2021 4 12/7/2021 TRANS TO ANOTHER ACCT $0.00 $1,241.05 $0.00 0 $0.00
2021 4 12/7/2021 TRANSFER TO/FROM QTR $0.00 ($36.70) $0.00 0 $0.00
2021 4 12/7/2021 TRANSFER TO/FROM QTR $0.00 ($1,204.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,291.78 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,275.92) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($15.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,275.92 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,275.93 $0.00 $0.00 0 $0.00