201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655685
B/L/Q:
03804 / 00016 / C0001
Principal:
$0.00
Address:
147 WEBSTER AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
147 WEBSTER AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/11/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,746.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,746.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,746.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,746.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,006.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,006.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,801.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,801.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,588.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,588.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,588.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,588.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,776.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,776.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,657.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,657.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,960.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,960.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,960.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,960.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,914.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,914.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,992.27 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TRANSFER TO/FROM QTR $0.00 ($503.23) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,489.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,467.92 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $499.90 $0.00 $0.00 0 $0.00
2021 2 4/3/2021 TAXES PAYMENT $0.00 ($499.90) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,467.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/20/2021 ADDED INTEREST $0.00 ($3.33) $0.00 0 $0.00
2021 2 5/20/2021 ADDED PAYMENT $0.00 ($499.90) $0.00 0 $0.00
2021 2 6/2/2021 INTEREST TO PRINCIPAL $0.00 ($3.33) $0.00 0 $0.00
2021 2 6/2/2021 TRANSFER TO/FROM QTR $0.00 $499.90 $0.00 0 $0.00
2021 2 6/2/2021 TRANSFER TO/FROM QTR $0.00 $3.33 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,467.92 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $499.91 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($499.90) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,460.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/26/2021 TRANSFER TO/FROM QTR $0.00 $499.90 $0.00 0 $0.00
2021 1 2/26/2021 TRANSFER TO/FROM QTR $0.00 ($499.90) $0.00 0 $0.00
2021 1 4/3/2021 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,728.68 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,832.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,728.68) $0.00 0 $0.00 CORELOGIC
2020 4 11/24/2020 ADDED INTEREST $0.00 ($11.50) $0.00 0 $0.00
2020 4 11/24/2020 ADDED PAYMENT $0.00 ($1,832.99) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($37.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,334.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,334.80) $0.00 0 $0.00 CORELOGIC