201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656605
B/L/Q:
02103 / 00020 / C0004
Principal:
$2,781.22
Address:
172 SOUTH ST., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,781.22
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 $2,781.22 $0.00 $2,781.22 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,781.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,781.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,044.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,044.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,836.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,836.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,621.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,621.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,621.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,621.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,824.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,824.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,690.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,690.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,985.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,985.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,985.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,985.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,038.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,038.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,118.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,118.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,892.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,892.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,892.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,228.27 $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 10/6/2020 TAXES PAYMENT $0.00 ($2,228.27) $0.00 0 $0.00
2020 4 3/2/2022 ADDED PAYMENT $0.00 ($67.09) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 3/2/2022 ADDED INTEREST $0.00 ($1.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,720.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,720.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,809.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,809.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,809.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,809.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,870.99 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,870.99) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,871.00 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,871.00) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,748.77 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,748.77) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,748.78 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,748.78) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,260.89 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,260.89) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $1,260.90 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,260.90) $0.00 0 $0.00 CORELOGIC