201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660670
B/L/Q:
21301 / 00008.02
Principal:
$0.00
Address:
19 FLOYD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
280 FORREST 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 $1,650.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,650.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,650.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,650.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,807.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,807.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,684.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,684.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,556.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,556.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,556.20 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,556.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,270.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $610.86 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $508.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,270.37) $0.00 0 $0.00 CORELOGIC
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($610.86) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($508.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,597.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,597.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,178.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,178.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,178.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,178.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,150.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,150.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,197.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,197.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,182.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,182.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,182.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,182.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,393.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,393.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,075.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,075.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,131.51 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,131.51) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,131.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,131.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,169.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,169.72) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,169.72 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,169.72) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,093.31 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,093.31) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,093.31 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,093.31) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,494.36 $0.00 $0.00 0 $0.00