201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656580
B/L/Q:
09908 / 00033 / C0001
Principal:
$5,813.55
Address:
6006 6TH AVE. NW.
Bank Code:
660
Interest:
$0.00
City/State:
SEATTLE, WA. 98107
Deductions:
0.00
Total:
$5,813.55
Location:
336 SEVENTH ST.
L.Pay Date:
2/8/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,813.55 $0.00 $5,813.55 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,813.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,813.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,364.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,364.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,929.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,929.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,479.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,479.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,479.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,479.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,994.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,994.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,624.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,624.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,149.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,149.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,149.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,149.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,241.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,241.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,406.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,406.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,976.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,976.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,976.09 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,976.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,504.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,504.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,706.21 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,706.21) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,846.69 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,846.69) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,846.69 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,846.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,942.81 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($2,942.81) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,942.81 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($2,942.81) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,750.57 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,750.57) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,750.57 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($2,750.57) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $440.88 $0.00 $0.00 0 $0.00
2018 4 9/28/2018 TAXES PAYMENT $0.00 ($51.39) $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($389.49) $0.00 0 $0.00
2018 4 11/13/2018 DUP.RED.CERT PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $440.89 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TRANSFER FROM QTR/YEAR $0.00 ($51.39) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($389.50) $0.00 0 $0.00