201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660625
B/L/Q:
19302 / 00001.01
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
546 WEST SIDE AVE.
L.Pay Date:
5/8/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,813.12 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($10,813.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,813.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,813.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,838.13 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($11,838.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,029.68 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($11,029.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,192.34 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,192.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,192.35 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,192.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,869.85 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($14,869.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,461.83 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,461.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,718.85 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($125.11) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($7,593.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,718.85 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7,718.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,535.98 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($7,535.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,843.97 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($7,843.96) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,843.97) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $7,718.85 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $125.11 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,747.72 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,747.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,747.73 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($22.22) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,725.51) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $8,781.37 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($22.22) $0.00 0 $0.00 E-CHECK
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,781.37) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $22.22 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,702.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,702.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,982.75 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $5,770.76 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,982.75) $0.00 0 $0.00 CORELOGIC
2020 2 8/25/2020 ADDED PAYMENT $0.00 ($5,770.76) $0.00 0 $0.00 E-CHECK
2020 2 8/25/2020 ADDED INTEREST $0.00 ($281.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,982.75 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $5,770.77 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,982.75) $0.00 0 $0.00 E-CHECK
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($5,770.77) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,049.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $15,388.71 $0.00 $0.00 0 $0.00