201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659350
B/L/Q:
06806 / 00008 / C0203
Principal:
$0.00
Address:
362 HOBOKEN AVE., #203
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:
4/30/2024
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 $3,788.44 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,788.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,788.45 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,788.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,147.56 $0.00 $0.00 0 $0.00
2023 4 9/18/2023 TAXES PAYMENT $0.00 ($3,864.31) $0.00 0 $0.00 E-CHECK
2023 4 9/25/2023 NSF CHK RVRSL $0.00 $3,864.31 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,147.56) $0.00 0 $0.00
2023 4 9/25/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 1/31/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,864.31 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($3,864.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,570.95 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,570.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,570.95 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,570.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,209.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,209.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,665.37 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($3,665.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,983.34 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $721.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,983.34) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($721.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,983.35 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $721.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,983.35) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($721.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,936.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,201.67 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,936.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($1,201.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,015.50 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($2,015.50) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($47.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,990.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,990.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,990.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,990.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,344.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,344.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,810.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,810.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,904.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,904.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,904.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,904.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,968.50 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,968.50) $0.00 0 $0.00 CORELOGIC