201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655765
B/L/Q:
16801 / 00048 / C0202
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:
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 $535.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($535.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $535.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($535.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $586.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($586.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $546.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($546.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $504.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($504.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $504.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($504.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $736.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($736.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $517.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($517.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $382.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($382.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $382.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($382.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $373.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($373.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $388.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($388.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $383.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($383.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $383.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($383.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $451.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($451.72) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $348.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($348.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $366.90 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($366.90) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $366.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($366.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $379.29 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($379.29) $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 ($4.35) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $379.30 $0.00 $0.00 0 $0.00
2019 3 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($216.88) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($19.57) $0.00 0 $0.00 CORELOGIC
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($142.85) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $497.36 $0.00 $0.00 0 $0.00
2019 2 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($142.85) $0.00 0 $0.00
2019 2 10/29/2018 POSTING ERROR $0.00 $142.85 $0.00 0 $0.00
2019 2 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($354.50) $0.00 0 $0.00
2019 2 10/29/2018 POSTING ERROR $0.00 $354.50 $0.00 0 $0.00
2019 2 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($142.85) $0.00 0 $0.00