201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660685
B/L/Q:
02306 / 00055 / C0003
Principal:
$0.00
Address:
295 NEW YORK AVE.,#3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
295 NEW YORK AVE.
L.Pay Date:
4/28/2024
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 $1,439.76 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,439.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,439.77 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,439.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,576.24 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,576.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,468.60 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,468.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,224.73 $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 ($1,224.73) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($132.37) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 TRANSFER TO QTR/YEAR $0.00 $132.37 $0.00 0 $0.00
2023 2 4/10/2023 TRANSFER TO QTR/YEAR $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,224.74 $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 TAXES PAYMENT $0.00 ($132.38) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,224.74) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TRANSFER TO QTR/YEAR $0.00 $132.38 $0.00 0 $0.00
2023 1 3/13/2023 TRANSFER TO QTR/YEAR $0.00 ($132.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,786.78 $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 10/31/2022 ADDED PAYMENT $0.00 ($441.24) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,786.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,257.12 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,257.12) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $927.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($927.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $927.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($927.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $905.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($905.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $942.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($942.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $930.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($930.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $930.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($930.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,096.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,096.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $846.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($846.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $890.50 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($890.50) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $890.51 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($890.51) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $920.57 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($920.57) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $920.58 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($920.58) $0.00 0 $0.00 LERETA