201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660640
B/L/Q:
11201 / 00001 / C0001
Principal:
$0.00
Address:
323.5 SEVENTH ST.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
323.5 SEVENTH ST.
L.Pay Date:
5/6/2024
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 $4,015.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,015.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,015.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,015.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,396.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,396.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,096.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,096.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,653.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,653.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,653.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,653.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,329.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $485.38 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($485.38) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,329.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,749.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,749.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,766.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,766.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,766.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,766.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/14/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,700.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,700.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,811.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,811.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,776.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,776.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,776.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,776.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,270.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,270.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,525.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,525.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,656.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,656.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,656.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,656.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,745.80 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($2,745.80) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,745.80 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,745.80) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,566.43 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,566.43) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,566.43 $0.00 $0.00 0 $0.00