201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660580
B/L/Q:
27002 / 00007.02
Principal:
$3,089.62
Address:
13 PARNELL PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$3,089.62
Location:
13 PARNELL PL.
L.Pay Date:
3/10/2024
Int.Date:
05/06/2024

;

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 $2,314.41 0 $0.00
2024 2 5/1/2024 ADDED BILL $775.21 $0.00 $775.21 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 2/8/2024 TAXES PAYMENT $0.00 ($2,314.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 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 11/8/2023 TAXES PAYMENT $0.00 ($2,533.80) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,325.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($51.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 11/23/2022 TAXES PAYMENT $0.00 ($3,182.70) $0.00 0 $0.00
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 4/29/2022 TAXES PAYMENT $0.00 ($1,652.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,652.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,652.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,612.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,612.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,678.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,678.90) $0.00 0 $0.00 CORELOGIC
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 8/4/2020 TAXES PAYMENT $0.00 ($1,507.92) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,586.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,586.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,586.20 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,586.20) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,637.52 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,637.52) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,637.53 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,637.53) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,264.80 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $270.07 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,264.80) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 ADDED PAYMENT $0.00 ($270.07) $0.00 0 $0.00 LERETA