201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655865
B/L/Q:
11114 / 00028.01 / C0202
Principal:
$6,937.61
Address:
260 FIRST ST., #2B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,937.61
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 $6,937.61 $0.00 $6,937.61 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,937.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,937.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,595.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,595.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,076.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,076.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,539.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,539.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,539.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,539.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,540.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,540.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,712.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,712.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,952.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,952.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,952.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,952.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,835.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,835.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,032.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,032.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,600.36 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,370.51 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,370.51) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,229.85) $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($1,370.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,600.37 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,370.52 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 ADDED PAYMENT $0.00 ($1,370.51) $0.00 0 $0.00
2021 1 12/24/2020 TAXES PAYMENT $0.00 ($3,600.37) $0.00 0 $0.00
2021 1 12/24/2020 ADDED PAYMENT $0.00 ($1,370.52) $0.00 0 $0.00
2021 1 1/14/2021 TRANSFER TO QTR/YEAR $0.00 $1,370.51 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,239.93 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,370.51 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,239.93) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($1,370.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,273.87 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,273.87) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,443.82 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,443.82) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,443.83 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,443.83) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,560.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,560.11) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,560.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,560.11) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $3,327.54 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($3,327.54) $0.00 0 $0.00 WELLSFARGO