201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660575
B/L/Q:
27002 / 00007.01
Principal:
$775.21
Address:
15 PARNELL PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$775.21
Location:
15 PARNELL PL.
L.Pay Date:
2/13/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,314.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $775.21 $0.00 $775.21 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($1,539.19) $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($775.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,314.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $775.22 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,314.41) $0.00 0 $0.00
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($775.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,533.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,325.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,533.80) $0.00 0 $0.00
2023 4 12/1/2023 ADDED INTEREST $0.00 ($33.72) $0.00 0 $0.00
2023 4 12/1/2023 ADDED PAYMENT $0.00 ($2,325.65) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,360.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,360.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,181.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,181.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,181.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,181.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,182.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,182.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,239.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,239.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,652.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,652.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,652.12 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($65.92) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,586.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,612.98 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,612.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,678.90 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,678.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,658.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,658.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,658.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,658.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,952.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,952.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,507.92 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES INTEREST $0.00 ($34.64) $0.00 0 $0.00
2020 3 8/10/2020 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,472.88) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($34.64) $0.00 0 $0.00
2020 3 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,586.20 $0.00 $0.00 0 $0.00
2020 2 8/3/2020 TAXES PAYMENT $0.00 ($1,473.28) $0.00 0 $0.00
2020 2 8/10/2020 TAXES PAYMENT $0.00 ($112.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,586.20 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,586.20) $0.00 0 $0.00 LERETA