201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660790
B/L/Q:
21102 / 00044.01
Principal:
$0.00
Address:
77 PARK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
61 VIRGINIA AVE.
L.Pay Date:
5/9/2023
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,359.35 $0.00 ($1,728.90) 0 $0.00
2024 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($952.65) $0.00 0 $0.00
2024 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($3,135.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($2,359.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL ($3,135.60) $0.00 $0.00 0 $0.00
2023 4 9/22/2023 OVERBILLED $0.00 $3,135.60 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL ($3,312.00) $0.00 $0.00 0 $0.00
2023 3 9/22/2023 OVERBILLED $0.00 $3,312.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,942.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($7,942.50) $0.00 0 $0.00 CORELOGIC
2023 2 9/22/2023 OVERBILLED $0.00 ($3,135.60) $0.00 0 $0.00
2023 2 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $3,135.60 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,942.50 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($7,942.50) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,942.50) $0.00 0 $0.00 CORELOGIC
2023 1 9/22/2023 OVERBILLED $0.00 ($3,312.00) $0.00 0 $0.00
2023 1 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $2,359.35 $0.00 0 $0.00
2023 1 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $952.65 $0.00 0 $0.00
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $7,942.50 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $14,595.00 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($14,594.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,160.00 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,159.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3,007.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,007.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,238.12 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,238.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,358.13 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES INTEREST $0.00 ($83.32) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($3,274.81) $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($83.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,716.87 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,716.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,716.88 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,716.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,112.95 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($5,112.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,383.95 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($80.49) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($2,932.86) $0.00 0 $0.00
2020 3 9/14/2020 TRANSFER TO/FROM QTR $0.00 ($685.30) $0.00 0 $0.00