201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656290
B/L/Q:
11403 / 00004.01 / C0101
Principal:
$0.00
Address:
231 FIRST ST.,#1A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 FIRST ST.
L.Pay Date:
4/28/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 ($5,397.66) 0 $0.00
2024 3 1/26/2024 TAXES PAYMENT $0.00 ($105.98) $0.00 0 $0.00 E-CHECK
2024 3 4/28/2024 TAXES PAYMENT $0.00 ($5,291.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,291.68 $0.00 $0.00 0 $0.00
2024 2 10/8/2023 TAXES PAYMENT $0.00 ($105.97) $0.00 0 $0.00 E-CHECK
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($5,185.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,291.69 $0.00 $0.00 0 $0.00
2024 1 10/8/2023 TAXES PAYMENT $0.00 ($5,291.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,793.30 $0.00 $0.00 0 $0.00
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($5,397.66) $0.00 0 $0.00 E-CHECK
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($395.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,397.66 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($4,987.89) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($409.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,987.89 $0.00 $0.00 0 $0.00
2023 2 1/29/2023 TAXES PAYMENT $0.00 ($4,987.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,987.89 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($3,499.53) $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,488.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,488.36) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,488.36 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,276.95 $0.00 $0.00 0 $0.00
2022 4 5/1/2022 TAXES PAYMENT $0.00 ($3,777.42) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($3,499.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,119.77 $0.00 $0.00 0 $0.00
2022 3 1/30/2022 TAXES PAYMENT $0.00 ($243.25) $0.00 0 $0.00 E-CHECK
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($4,876.52) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,876.52) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,876.52 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,777.42 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($243.25) $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($3,534.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,777.42 $0.00 $0.00 0 $0.00
2022 1 7/25/2021 TAXES PAYMENT $0.00 ($2,774.84) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,002.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,704.64 $0.00 $0.00 0 $0.00
2021 4 4/27/2021 TAXES PAYMENT $0.00 ($2,774.84) $0.00 0 $0.00 E-CHECK
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($683.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,245.83) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,245.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,002.58 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $243.25 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,855.37 $0.00 $0.00 0 $0.00
2021 3 1/28/2021 TAXES PAYMENT $0.00 ($2,774.84) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,080.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,774.83 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,402.56) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($372.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,774.84 $0.00 $0.00 0 $0.00