201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656295
B/L/Q:
11403 / 00004.01 / C0102
Principal:
$0.00
Address:
231 FIRST ST. #1-B
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:
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 $8,229.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,229.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,229.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,229.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,009.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,009.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,394.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,394.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,757.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,757.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,757.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,757.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,317.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,317.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,962.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,962.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,874.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,874.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,874.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,874.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,383.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,383.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,618.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,618.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,248.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,248.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,248.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,248.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,003.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,003.07) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,863.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,863.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,063.67 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,063.67) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,063.68 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,063.68) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,200.89 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,200.89) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,200.89 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,200.89) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $3,926.46 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($3,926.46) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $3,926.46 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($3,926.46) $0.00 0 $0.00 WELLSFARGO
2018 4 11/1/2018 TAXES BILL $2,412.42 $0.00 $0.00 0 $0.00
2018 4 9/28/2018 TAXES PAYMENT $0.00 ($2,412.42) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,412.42 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($2,412.42) $0.00 0 $0.00 WELLSFARGO
2018 2 5/1/2018 TAXES BILL $5,440.50 $0.00 $0.00 0 $0.00
2018 2 4/2/2018 TAXES PAYMENT $0.00 ($5,440.50) $0.00 0 $0.00