201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659345
B/L/Q:
06806 / 00008 / C0202
Principal:
$0.00
Address:
362 HOBOKEN AVE.,#202
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
362 HOBOKEN AVE.
L.Pay Date:
1/19/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $716.25 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($2.95) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($713.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $661.87 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($661.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $661.88 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($661.88) $0.00 0 $0.00 E-CHECK
2023 1 3/11/2023 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $965.62 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($965.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $679.38 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($679.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $441.10 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $60.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($441.10) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($60.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $441.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $60.15 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($438.91) $0.00 0 $0.00 E-CHECK
2022 1 2/6/2022 ADDED PAYMENT $0.00 ($60.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $430.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 ADDED INTEREST $0.00 ($15.92) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($430.65) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $448.25 $0.00 $0.00 0 $0.00
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($448.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $442.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($442.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $442.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($442.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $521.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $402.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($402.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $423.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($423.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $423.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($423.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $437.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($437.80) $0.00 0 $0.00 CORELOGIC