201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656035
B/L/Q:
09908 / 00031 / C0002
Principal:
$0.00
Address:
10474 DEMPSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
CUPERTINO, CA 95014
Deductions:
0.00
Total:
$0.00
Location:
471 MONMOUTH ST.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,517.03 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($444.34) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,517.04 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($444.35) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,945.21 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,777.38) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,167.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,607.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,607.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,257.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,257.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,257.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,257.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,211.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,211.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,370.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,370.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,224.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,224.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,224.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,224.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,483.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,483.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,612.58 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,049.32) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,563.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,851.31 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,049.32 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($1,049.32) $0.00 0 $0.00 E-CHECK
2021 2 5/4/2021 ADDED PAYMENT $0.00 ($1,049.32) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,851.31) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,049.32 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,851.31 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,049.32 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($6.46) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,049.32) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,844.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/25/2021 TRANSFER TO/FROM QTR $0.00 $1,049.32 $0.00 0 $0.00
2021 1 2/25/2021 TRANSFER TO/FROM QTR $0.00 ($1,049.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,357.81 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,448.41 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($3,357.81) $0.00 0 $0.00
2020 4 12/1/2020 ADDED INTEREST $0.00 ($24.23) $0.00 0 $0.00
2020 4 12/1/2020 ADDED PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($49.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,592.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,592.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,727.34 $0.00 $0.00 0 $0.00