201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659505
B/L/Q:
09802 / 00029 / C0403
Principal:
$0.00
Address:
374 SEVENTH ST #403
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
374 SEVENTH ST.
L.Pay Date:
2/8/2024
Int.Date:
04/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,506.36 $0.00 $3,842.37 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($663.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,506.36 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($663.99) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,842.37) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,933.52 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,655.95) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,277.57) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,596.61 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,596.61) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,247.65 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,247.65) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,247.65 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,247.65) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,196.99 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,196.99) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,359.96 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($3,538.10) $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($821.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,371.91 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $844.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,371.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($844.91) $0.00 0 $0.00
2022 2 5/24/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,371.92 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $844.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,371.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($844.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,315.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,408.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,315.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($1,408.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,410.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,410.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,380.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,380.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,380.79 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,380.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,803.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,803.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,164.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,164.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,277.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,277.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,277.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,277.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,354.17 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,354.17) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,354.17 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,354.17) $0.00 0 $0.00 CORELOGIC