201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659515
B/L/Q:
14106 / 00001 / C0101
Principal:
$0.00
Address:
265 YORK ST.,#101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
265 YORK STREET
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 $4,286.71 $0.00 $4,286.71 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,286.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,286.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,693.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,693.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,372.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,372.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,040.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,040.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,040.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,040.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,894.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,894.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,147.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,147.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,262.44 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $797.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,262.44) $0.00 0 $0.00 CORELOGIC
2022 2 7/29/2022 ADDED PAYMENT $0.00 ($797.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/29/2022 ADDED INTEREST $0.00 ($15.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,262.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $797.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,262.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($797.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,208.84 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $797.59 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($797.59) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,208.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,299.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,299.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,270.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,270.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,270.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,270.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,674.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,674.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,064.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,064.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,172.17 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,172.17) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,172.17 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,172.17) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,245.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,245.51) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,245.52 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,245.52) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,098.82 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,098.82) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,098.83 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,098.83) $0.00 0 $0.00 CORELOGIC