201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655760
B/L/Q:
16801 / 00048 / C0201
Principal:
$0.00
Address:
470 BROADWAY #227
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
206 MONTICELLO AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $531.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($531.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $531.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($531.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $581.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($581.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $542.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($542.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $500.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($500.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $500.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($500.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $730.79 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($730.79) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $514.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($514.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $379.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($379.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $379.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($379.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $370.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($370.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $385.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($385.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $380.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($380.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $380.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($380.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $448.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($448.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $346.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($346.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $364.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($364.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $364.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($364.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $376.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($376.51) $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 ($4.29) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $376.51 $0.00 $0.00 0 $0.00
2019 3 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($212.04) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($23.48) $0.00 0 $0.00 CORELOGIC
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($140.99) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $492.90 $0.00 $0.00 0 $0.00
2019 2 10/26/2018 CANCEL HUDSON CTY BOARD $0.00 ($140.99) $0.00 0 $0.00
2019 2 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($351.91) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $492.90 $0.00 $0.00 0 $0.00
2019 1 10/26/2018 CANCEL HUDSON CTY BOARD $0.00 ($140.99) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($351.91) $0.00 0 $0.00 CORELOGIC