201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656490
B/L/Q:
02103 / 00007 / C0001
Principal:
$3,912.77
Address:
21-23 LITTLETON ST UNIT 7
Bank Code:
660
Interest:
$0.00
City/State:
RIVERWOOD,AUSTRAILIA NSW 02210
Deductions:
0.00
Total:
$3,912.77
Location:
63 BLEECKER ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,912.77 $0.00 $3,912.77 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,912.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,912.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,835.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,835.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,940.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,940.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,937.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,937.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,937.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,937.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,310.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,310.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,016.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,016.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,711.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,711.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,711.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,711.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,414.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,414.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,809.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,809.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,810.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,810.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,810.61 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.29) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,808.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,744.02 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($2.29) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,744.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2.29 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,856.17 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,065.23) $0.00 0 $0.00
2021 3 10/18/2021 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($777.41) $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($13.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,065.23 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $755.89 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 ADDED PAYMENT $0.00 ($755.89) $0.00 0 $0.00
2021 2 5/3/2021 TRANSFER TO/FROM QTR $0.00 ($2,065.23) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,065.23) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,065.23 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,065.23 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $755.90 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($2,065.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/2/2021 ADDED PAYMENT $0.00 ($755.90) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,065.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 5/3/2021 TRANSFER TO/FROM QTR $0.00 $2,065.23 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,432.09 $0.00 $0.00 0 $0.00