201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655880
B/L/Q:
11114 / 00028.01 / C0205
Principal:
$5,967.47
Address:
260 FIRST ST.,#2E
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,967.47
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 $5,967.47 $0.00 $5,967.47 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,967.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,967.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,533.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,533.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,086.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,086.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,624.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,624.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,624.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,624.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,206.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,206.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,773.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,773.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,259.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,259.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,259.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,259.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,158.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,158.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,328.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,328.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,113.74 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,162.02 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,113.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/24/2021 ADDED PAYMENT $0.00 ($1,162.02) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 ADDED INTEREST $0.00 ($13.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,113.74 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,162.02 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 ADDED INTEREST $0.00 ($29.27) $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($3,113.74) $0.00 0 $0.00
2021 1 2/18/2021 ADDED PAYMENT $0.00 ($1,158.57) $0.00 0 $0.00
2021 1 2/25/2021 ADDED PAYMENT $0.00 ($3.45) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,666.86 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,162.02 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,666.86) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,162.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.44) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($9.81) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,831.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,831.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,978.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,978.36) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,978.36 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,978.36) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,078.92 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,078.92) $0.00 0 $0.00 CORELOGIC