201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656590
B/L/Q:
02103 / 00020 / C0001
Principal:
$1,929.61
Address:
815 22ND ST
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$1,929.61
Location:
172 SOUTH ST.
L.Pay Date:
2/8/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,929.61 $0.00 $1,929.61 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,929.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,929.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,112.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,112.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,968.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,968.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,818.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,818.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,818.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,818.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,653.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,653.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,866.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,866.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,377.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,377.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,377.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,377.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,445.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,445.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,500.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,500.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,281.96 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($227.72) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,054.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,281.97 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,281.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,509.69 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $67.09 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($1,509.69) $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,509.69) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,281.97 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $227.72 $0.00 0 $0.00
2020 4 11/10/2021 ADDED PAYMENT $0.00 ($67.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,165.71) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,226.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,226.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,226.23 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,226.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,267.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,267.63 $0.00 $0.00 0 $0.00
2019 3 7/11/2019 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $32.37 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,184.82 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,184.82) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,184.82 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,184.82) $0.00 0 $0.00 CORELOGIC