201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659550
B/L/Q:
14106 / 00001 / C0103
Principal:
$0.00
Address:
250 BARROW ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
271 YORK STREET
L.Pay Date:
2/8/2024
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,560.46 $0.00 $2,560.46 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,560.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,560.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,803.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,803.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,611.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,611.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,413.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,413.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,413.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,413.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,521.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,521.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,477.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,477.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,827.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,827.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,827.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,827.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,784.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,784.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,857.39 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,857.39) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,834.59 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,834.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,834.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,834.60) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,160.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,160.49) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,668.23 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,668.23) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,754.83 $0.00 $0.00 0 $0.00
2020 2 11/6/2019 TRANSFER TO/FROM QTR $0.00 ($797.94) $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($946.05) $0.00 0 $0.00 E-CHECK
2020 2 6/22/2020 TAXES INTEREST $0.00 ($10.84) $0.00 0 $0.00 E-CHECK
2020 2 6/23/2020 INTEREST TO PRINCIPAL $0.00 ($10.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,754.83 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TRANSFER TO/FROM QTR $0.00 ($1,276.38) $0.00 0 $0.00
2020 1 11/6/2019 TRANSFER TO/FROM QTR $0.00 ($478.45) $0.00 0 $0.00
2020 1 11/12/2019 TRANS TO ANOTHER ACCT $0.00 $1,276.38 $0.00 0 $0.00
2020 1 11/12/2019 TRANS FROM ANOTHER ACCT $0.00 ($1,276.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,814.08 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,814.08) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,814.09 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,814.09) $0.00 0 $0.00 ACH POSTING
2019 3 9/17/2019 TRANS FROM ANOTHER ACCT $0.00 ($1,276.39) $0.00 0 $0.00
2019 3 11/6/2019 TRANSFER TO/FROM QTR $0.00 $1,276.39 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,695.57 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,695.57) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,695.58 $0.00 $0.00 0 $0.00