201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655755
B/L/Q:
16801 / 00048 / C0102
Principal:
$0.00
Address:
470 BROADWAY #227
Bank Code:
660
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
206 MONTICELLO AVE.
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 $587.59 $0.00 $587.59 0 $0.00
2024 1 2/1/2024 TAXES BILL $587.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($587.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $643.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($643.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $599.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($599.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $553.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($553.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $553.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($553.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $808.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($808.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $568.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($568.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $419.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($419.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $419.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($419.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $409.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($409.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $426.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($426.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $421.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($421.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $421.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($421.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $495.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($495.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $382.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($382.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $402.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($402.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $402.71 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($402.71) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $416.31 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($416.31) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $416.31 $0.00 $0.00 0 $0.00
2019 3 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($264.12) $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($152.19) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $552.42 $0.00 $0.00 0 $0.00
2019 2 10/26/2018 CANCEL HUDSON CTY BOARD $0.00 ($163.31) $0.00 0 $0.00
2019 2 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($389.11) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $552.42 $0.00 $0.00 0 $0.00
2019 1 10/26/2018 CANCEL HUDSON CTY BOARD $0.00 ($163.31) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($389.11) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $687.54 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 CANCEL HUDSON CTY BOARD $0.00 ($653.23) $0.00 0 $0.00