201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656630
B/L/Q:
11006 / 00020 / C0002
Principal:
$5,046.20
Address:
107 BRUNSWICK ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,046.20
Location:
107 BRUNSWICK 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 $5,046.20 $0.00 $5,046.20 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,046.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,046.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,524.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,524.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,147.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,147.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,756.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,756.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,756.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,756.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,939.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,939.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,882.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,882.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,641.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $960.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,641.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($960.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,641.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $960.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,641.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($960.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,579.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $960.40 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($960.40) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,579.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,684.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,684.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,651.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,651.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,651.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,651.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,420.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,420.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,709.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,709.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,238.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,238.23) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,238.24 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,237.93) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,025.73 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,025.73) $0.00 0 $0.00 CORELOGIC
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,025.73 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,347.58) $0.00 0 $0.00 CORELOGIC
2019 3 12/16/2019 TAXES INTEREST $0.00 ($20.34) $0.00 0 $0.00
2019 3 12/16/2019 TAXES PAYMENT $0.00 ($678.15) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,128.89 $0.00 $0.00 0 $0.00