201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660805
B/L/Q:
29104 / 00016.01
Principal:
$3,099.17
Address:
102 TULLAMORE RD.
Bank Code:
660
Interest:
$0.00
City/State:
GARDEN CITY, NY 11530
Deductions:
0.00
Total:
$3,099.17
Location:
239 GATES AVE.
L.Pay Date:
2/8/2024
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 $3,099.17 $0.00 $3,099.17 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,099.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,099.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,392.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,392.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,161.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,161.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,921.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,921.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,261.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,261.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,998.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,998.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,212.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,212.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,212.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,212.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,159.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,159.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,248.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,248.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,220.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,220.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,220.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,220.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,782.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,782.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,186.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,186.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,956.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,956.80) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,956.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,956.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,056.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,056.64) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,056.64 $0.00 $0.00 0 $0.00
2019 3 7/24/2019 TAXES PAYMENT $0.00 ($703.08) $0.00 0 $0.00 E-CHECK
2019 3 7/30/2019 TAXES PAYMENT $0.00 ($3,142.66) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $789.10 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $703.08 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $2,153.88 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($703.08) $0.00 0 $0.00
2019 2 4/29/2019 ADDED PAYMENT $0.00 ($2,153.88) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $703.08 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $2,153.88 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($703.08) $0.00 0 $0.00
2019 1 2/11/2019 ADDED PAYMENT $0.00 ($2,153.88) $0.00 0 $0.00
2019 1 4/10/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00