201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656045
B/L/Q:
09908 / 00031 / C0004
Principal:
$0.00
Address:
471 MONMOUTH ST., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
471 MONMOUTH ST.
L.Pay Date:
2/8/2024
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 $3,979.44 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($3,979.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,979.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,979.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,356.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,356.66) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,356.66) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,356.66 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,059.13 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,059.13) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,059.13) $0.00 0 $0.00 CORELOGIC
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,059.13 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,750.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,750.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,750.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,750.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,472.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,472.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,850.16 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($3,850.16) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,850.16) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,850.16 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,840.68 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TRANSFER TO/FROM QTR $0.00 ($2,404.53) $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($436.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,840.69 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($322.82) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($113.34) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,404.53) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,404.53) $0.00 0 $0.00 CORELOGIC
2022 1 3/22/2022 TRANSFER TO/FROM QTR $0.00 $2,404.53 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,724.07 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,837.41) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $113.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,837.41 $0.00 $0.00 0 $0.00
2021 3 4/6/2021 TAXES PAYMENT $0.00 ($97.01) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,049.32) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($691.08) $0.00 0 $0.00
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 ($2,851.31) $0.00 0 $0.00 E-CHECK
2021 2 4/6/2021 ADDED PAYMENT $0.00 ($1,049.32) $0.00 0 $0.00 E-CHECK
2021 2 4/6/2021 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
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 $691.08 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,837.41 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $322.82 $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 12/7/2020 TAXES PAYMENT $0.00 ($72.94) $0.00 0 $0.00