201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660620
B/L/Q:
10601 / 00049 / C0003
Principal:
$4,234.47
Address:
PO BOX 18
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$4,234.47
Location:
275 MAGNOLIA AVE.
L.Pay Date:
2/8/2024
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 $4,234.47 $0.00 $4,234.47 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,234.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,234.48) $0.00 0 $0.00 CORELOGIC
2023 4 9/1/2023 SID JOURNAL SQ BILL $8,913.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,635.87 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 SID JOURNAL SQ PAYMENT $0.00 ($8,913.61) $0.00 0 $0.00
2023 4 9/8/2023 TRANSFER TO QTR/YEAR $0.00 ($4,319.28) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,635.87) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,319.28 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,319.28 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,319.28) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,319.28) $0.00 0 $0.00 CORELOGIC
2023 3 9/8/2023 TRANSFER TO QTR/YEAR $0.00 $4,319.28 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,991.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,991.37) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,991.37) $0.00 0 $0.00 CORELOGIC
2023 2 9/21/2023 OVERPAYMENT REFUND $0.00 $3,991.37 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,991.37 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,991.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,043.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,043.77) $0.00 0 $0.00 LOCKBOX
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,043.77) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,043.77 $0.00 0 $0.00
2022 4 9/8/2023 TRANSFER FROM OPERATIONS $0.00 ($3,043.77) $0.00 0 $0.00
2022 4 9/21/2023 OVERPAYMENT REFUND $0.00 $3,043.77 $0.00 0 $0.00
2022 3 8/1/2022 SID JOURNAL SQ BILL $8,913.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,317.57 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,317.57) $0.00 0 $0.00
2022 3 8/3/2022 SID JOURNAL SQ PAYMENT $0.00 ($8,913.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,802.07 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,802.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,802.07 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($5,802.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,664.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,664.61) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,896.12 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $8,913.61 $0.00 $0.00 0 $0.00
2021 3 8/24/2021 SID JOURNAL SQ PAYMENT $0.00 ($8,913.61) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,896.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,823.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,823.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,823.78 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($5,823.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,858.30 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,858.30) $0.00 0 $0.00
2020 3 8/1/2020 SID JOURNAL SQ BILL $8,913.61 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,295.66 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 SID JOURNAL SQ PAYMENT $0.00 ($8,913.61) $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($5,295.66) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,570.56 $0.00 $0.00 0 $0.00