201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659585
B/L/Q:
14106 / 00001 / C0404
Principal:
$2,532.93
Address:
12 WOODLAWN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
GREAT NECK, NY 11023
Deductions:
0.00
Total:
$2,532.93
Location:
271 YORK STREET
L.Pay Date:
2/8/2024
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 $2,532.93 $0.00 $2,532.93 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,532.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,532.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,773.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,773.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,583.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,583.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,387.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,387.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,387.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,387.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,483.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,483.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,450.64 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,450.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,808.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,808.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,808.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,808.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,765.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,765.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,837.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,837.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,814.87 $0.00 $0.00 0 $0.00
2021 2 12/15/2020 TAXES PAYMENT $0.00 ($1,814.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,814.88 $0.00 $0.00 0 $0.00
2021 1 12/15/2020 TAXES PAYMENT $0.00 ($1,814.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,137.26 $0.00 $0.00 0 $0.00
2020 4 8/31/2020 TAXES PAYMENT $0.00 ($1,736.36) $0.00 0 $0.00 E-CHECK
2020 4 8/31/2020 TAXES INTEREST $0.00 ($11.85) $0.00 0 $0.00 E-CHECK
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($400.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,650.30 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,650.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,735.96 $0.00 $0.00 0 $0.00
2020 2 1/30/2020 TAXES PAYMENT $0.00 ($1,735.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,735.97 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,735.97) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,794.58 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 TAXES PAYMENT $0.00 ($1,794.58) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,794.58 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,794.58) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,677.35 $0.00 $0.00 0 $0.00
2019 2 2/15/2019 TAXES PAYMENT $0.00 ($1,677.35) $0.00 0 $0.00 E-CHECK
2019 2 2/15/2019 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,677.35 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($1,677.35) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,603.94 $0.00 $0.00 0 $0.00
2018 4 11/6/2018 TAXES PAYMENT $0.00 ($2,603.94) $0.00 0 $0.00 E-CHECK