201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655690
B/L/Q:
03804 / 00016 / C0002
Principal:
$0.00
Address:
602 SEVEN FIELDS LN
Bank Code:
660
Interest:
$0.00
City/State:
BREWSTER, NY 10509
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 $2,643.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,643.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,643.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,643.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,894.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,894.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,696.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,696.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,491.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,491.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,491.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,491.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,635.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,635.39) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,557.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,557.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,887.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,887.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,887.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,887.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,842.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,842.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,917.69 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($477.77) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,439.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,416.40 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $477.77 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($477.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,416.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($477.77) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $477.77 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,416.40 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $477.77 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($477.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,416.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/2/2021 TRANSFER TO/FROM QTR $0.00 $477.77 $0.00 0 $0.00
2021 1 3/2/2021 TRANSFER TO/FROM QTR $0.00 ($477.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,668.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,751.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,668.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/24/2020 ADDED INTEREST $0.00 ($10.57) $0.00 0 $0.00
2020 4 11/24/2020 ADDED PAYMENT $0.00 ($1,751.81) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,287.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,287.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,354.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,354.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,354.82 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,354.82) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,400.56 $0.00 $0.00 0 $0.00