201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655855
B/L/Q:
11114 / 00028.01 / C0103
Principal:
$4,398.50
Address:
260 FIRST ST.#1C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$4,398.50
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 $4,398.50 $0.00 $4,398.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,398.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,398.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,815.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,815.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,486.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,486.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,145.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,145.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,145.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,145.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,048.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,048.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,255.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,255.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,139.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,139.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,139.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,139.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,065.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,065.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,190.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,190.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,326.85 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $824.72 $0.00 $0.00 0 $0.00
2021 2 2/19/2021 TAXES PAYMENT $0.00 ($21.97) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($824.72) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,304.88) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $824.72 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($824.72) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,326.86 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $824.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,326.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/19/2021 ADDED INTEREST $0.00 ($3.30) $0.00 0 $0.00
2021 1 2/19/2021 ADDED PAYMENT $0.00 ($824.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,740.19 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,474.17 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,337.44) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($402.75) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($2,474.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,115.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,115.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,225.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,225.68) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,225.69 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,225.69) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,300.83 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,300.83) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,300.84 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,300.84) $0.00 0 $0.00 CORELOGIC