201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655850
B/L/Q:
11114 / 00028.01 / C0102
Principal:
$4,915.31
Address:
260 FIRST ST., #1B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,915.31
Location:
260 FIRST ST.
L.Pay Date:
2/8/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,915.31 $0.00 $4,915.31 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,915.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,915.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,381.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,381.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,013.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,013.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,633.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,633.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,633.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,633.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,739.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,739.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,775.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,775.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,489.19 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($980.44) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($413.03) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,095.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,489.20 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($980.45) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,508.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,382.84 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($3,921.78) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,382.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,508.75 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $413.03 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,561.96 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,561.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,274.74 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,231.25 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,231.25) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,274.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/17/2021 TRANSFER TO/FROM QTR $0.00 $1,231.25 $0.00 0 $0.00
2021 2 5/17/2021 TRANSFER TO/FROM QTR $0.00 ($1,231.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,274.74 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,231.25 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($21.45) $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,231.25) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,253.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/1/2021 TRANSFER TO/FROM QTR $0.00 $1,231.25 $0.00 0 $0.00
2021 1 3/1/2021 TRANSFER TO/FROM QTR $0.00 ($1,231.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,856.46 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,693.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,856.46) $0.00 0 $0.00 CORELOGIC
2020 4 11/24/2020 ADDED INTEREST $0.00 ($32.90) $0.00 0 $0.00
2020 4 11/24/2020 ADDED PAYMENT $0.00 ($3,693.74) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($74.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,977.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,977.78) $0.00 0 $0.00 CORELOGIC