201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659605
B/L/Q:
11008 / 00012 / C0002
Principal:
$6,522.82
Address:
397 THIRD ST., #2
Bank Code:
N/A
Interest:
$48.19
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,571.01
Location:
397 THIRD ST.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,502.82 $0.00 $6,502.82 17 $48.19
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,502.82) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 NSF CHK RVRSL $0.00 $6,502.82 $0.00 0 $0.00
2024 2 5/13/2024 BAD CHECK FEE $0.00 $0.00 $20.00 5 $0.00
2024 2 5/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,502.82 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($6,502.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,119.23 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($7,119.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,633.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,633.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,129.49 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($6,129.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,129.50 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($6,129.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,942.46 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($8,942.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,291.55 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($6,291.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,369.60 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,272.37 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($3,369.60) $0.00 0 $0.00 E-CHECK
2022 2 4/9/2022 ADDED PAYMENT $0.00 ($1,272.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,369.61 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,272.38 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,369.61) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 ADDED PAYMENT $0.00 ($1,272.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,289.77 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,544.75 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 ADDED INTEREST $0.00 ($45.01) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($3,289.77) $0.00 0 $0.00
2021 4 11/19/2021 ADDED PAYMENT $0.00 ($2,544.75) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,424.22 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,424.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,382.21 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,382.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,382.21 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($3,382.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,983.02 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,983.02) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,075.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,075.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,235.15 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,235.15) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,235.16 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,235.16) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,344.39 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,344.39) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,344.40 $0.00 $0.00 0 $0.00