201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659470
B/L/Q:
09802 / 00029 / C0202
Principal:
$0.00
Address:
374 SEVENTH ST.#202
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
374 SEVENTH ST.
L.Pay Date:
5/6/2024
Int.Date:
05/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,713.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,713.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,713.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,713.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,065.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,065.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,788.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,788.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,500.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,500.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,500.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,500.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,106.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,106.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,593.08 $0.00 $0.00 0 $0.00
2022 3 6/15/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,593.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,976.13 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $674.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,976.13) $0.00 0 $0.00 CORELOGIC
2022 2 6/14/2022 ADDED INTEREST $0.00 ($14.51) $0.00 0 $0.00
2022 2 6/14/2022 ADDED PAYMENT $0.00 ($673.53) $0.00 0 $0.00
2022 2 6/15/2022 ADDED PAYMENT $0.00 ($1.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,976.13 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $674.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,976.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($674.89) $0.00 0 $0.00
2022 1 4/29/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,929.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,349.77 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,929.31) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.05) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($23.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($1,349.77) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,008.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,008.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,983.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,983.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,983.52 $0.00 $0.00 0 $0.00
2021 1 12/18/2020 TAXES PAYMENT $0.00 ($1,983.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,335.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,335.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,803.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,803.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,897.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,897.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,897.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,897.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,961.34 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,961.34) $0.00 0 $0.00 CORELOGIC