201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660875
B/L/Q:
11009 / 00006 / C0503
Principal:
$0.00
Address:
367 THIRD ST., #503
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
367 THIRD ST.
L.Pay Date:
5/6/2024
Int.Date:
05/11/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,708.03 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($757.24) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,950.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,708.03 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($757.24) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,950.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,154.31 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,028.96) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,125.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,802.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,802.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,265.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,172.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,265.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($1,172.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,265.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,172.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,265.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($1,172.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,764.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,516.94 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($3,516.94) $0.00 0 $0.00 CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,764.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,351.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,351.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,472.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,472.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,472.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,472.97) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,414.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,414.38) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,513.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,513.05) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,482.22 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,482.22) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,482.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,482.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,923.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,923.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,257.12 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,257.12) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,374.29 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,374.29) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,374.30 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,374.30) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,454.46 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,454.46) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,454.47 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,454.47) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,294.12 $0.00 $0.00 0 $0.00