201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655740
B/L/Q:
14204 / 00013 / C0004
Principal:
$0.00
Address:
138 ESSEX ST.#4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
138 ESSEX ST.
L.Pay Date:
2/8/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,012.02 $0.00 $4,012.02 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,012.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,012.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,392.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,392.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,092.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,092.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,781.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,781.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,781.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,781.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,517.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,517.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,881.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,881.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,863.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,863.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,863.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,863.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,796.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,796.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,910.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,910.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,132.85 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $741.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,132.85) $0.00 0 $0.00 CORELOGIC
2021 2 6/8/2021 ADDED INTEREST $0.00 ($9.73) $0.00 0 $0.00
2021 2 6/8/2021 ADDED PAYMENT $0.00 ($741.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,132.85 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $741.81 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($4.10) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,128.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/24/2021 ADDED INTEREST $0.00 ($9.89) $0.00 0 $0.00
2021 1 3/24/2021 ADDED PAYMENT $0.00 ($741.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,511.72 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,472.69 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,511.72) $0.00 0 $0.00 WELLSFARGO
2020 4 12/4/2020 ADDED INTEREST $0.00 ($27.05) $0.00 0 $0.00
2020 4 12/4/2020 ADDED PAYMENT $0.00 ($2,472.69) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($50.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,939.44 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,939.44) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,040.11 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,040.11) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,040.12 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,040.12) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 WELLSFARGO