201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655875
B/L/Q:
11114 / 00028.01 / C0204
Principal:
$4,510.85
Address:
260 FIRST ST.#2D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$4,510.85
Location:
260 FIRST ST.
L.Pay Date:
2/8/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,510.85 $0.00 $4,510.85 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,510.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,510.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,938.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,938.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,601.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,601.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,251.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,251.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,251.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,251.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,203.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,203.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,364.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,364.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,220.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,220.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,220.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,220.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,143.74 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,143.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,272.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,272.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,383.20 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $848.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,383.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($846.77) $0.00 0 $0.00
2021 2 10/8/2021 ADDED INTEREST $0.00 ($0.07) $0.00 0 $0.00
2021 2 10/8/2021 ADDED PAYMENT $0.00 ($2.03) $0.00 0 $0.00
2021 2 10/8/2021 ADDED PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,383.21 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $848.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,383.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/8/2021 ADDED INTEREST $0.00 ($6.41) $0.00 0 $0.00
2021 1 3/8/2021 ADDED PAYMENT $0.00 ($842.47) $0.00 0 $0.00
2021 1 3/8/2021 ADDED PAYMENT $0.00 ($4.34) $0.00 0 $0.00
2021 1 5/5/2021 ADDED PAYMENT $0.00 ($2.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,806.55 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,546.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,806.55) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,167.09) $0.00 0 $0.00
2020 4 11/20/2020 ADDED INTEREST $0.00 ($1.60) $0.00 0 $0.00
2020 4 11/20/2020 ADDED PAYMENT $0.00 ($379.53) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,167.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,167.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($2,167.09) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,167.09 $0.00 0 $0.00