201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660145
B/L/Q:
03001 / 00047 / C0002
Principal:
$2,621.69
Address:
274 NEW YORK AVE.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,621.69
Location:
274 NEW YORK AVE.
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 $2,621.69 $0.00 $2,621.69 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,621.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,621.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,870.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,870.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,674.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,674.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,849.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $622.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,849.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($622.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,849.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $622.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,849.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($622.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,697.57 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,488.65 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,697.57) $0.00 0 $0.00 CHECK
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($2,488.65) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,897.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,897.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,400.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,400.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,400.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,400.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,367.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $157.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,367.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/21/2022 ADDED PAYMENT $0.00 ($157.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,422.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,422.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,405.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,405.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,405.53 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,344.42) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($61.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,655.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,655.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,278.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,278.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,344.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,344.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,344.42 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,344.42) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,344.42) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,344.42 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,389.81 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,389.81) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,389.82 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,389.82) $0.00 0 $0.00 CORELOGIC