201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660675
B/L/Q:
02306 / 00055 / C0001
Principal:
$0.00
Address:
99 CARLSBADCT-N-099
Bank Code:
N/A
Interest:
$0.00
City/State:
HOLMDEL NJ 07733
Deductions:
0.00
Total:
$0.00
Location:
295 NEW YORK AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,749.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,749.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,749.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,749.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,915.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,915.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,784.90 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,652.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,517.02 $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 ($1,517.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,517.02 $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 1/30/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,517.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,213.21 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $441.24 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($441.24) $0.00 0 $0.00
2022 4 12/7/2022 TAXES INTEREST $0.00 ($65.29) $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($2,213.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,557.13 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($257.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,148.86 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($43.68) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,105.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,148.87 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,148.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,121.64 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,121.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,167.49 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,167.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,153.16 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,153.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,153.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,153.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,358.01 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,358.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,048.59 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,048.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,103.02 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,103.02) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,103.03 $0.00 $0.00 0 $0.00
2020 1 11/22/2019 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,096.44) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,140.27 $0.00 $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.04) $0.00 0 $0.00
2019 4 11/22/2019 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00