201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660970
B/L/Q:
29701 / 00001.01
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
1542 KENNEDY BLVD
L.Pay Date:
5/8/2024
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 $66,851.62 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($66,851.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $66,851.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($66,851.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $73,188.68 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($73,188.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $68,190.44 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($68,190.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $63,013.68 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($63,013.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $63,013.68 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($63,013.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $91,932.14 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($91,932.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $64,679.76 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($64,679.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $47,721.40 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($47,721.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $47,721.41 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,904.10) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($45,817.31) $0.00 0 $0.00 CORELOGIC
2022 1 4/25/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $46,590.84 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TRANSFER TO/FROM QTR $0.00 ($48,494.94) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,904.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $48,494.95 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($48,494.94) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($48,494.95) $0.00 0 $0.00 CORELOGIC
2021 3 10/4/2021 TRANSFER TO/FROM QTR $0.00 $48,494.94 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $13,886.25 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $34,013.66 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($13,886.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/17/2021 ADDED PAYMENT $0.00 ($34,013.66) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 ADDED INTEREST $0.00 ($265.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $13,886.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $34,013.67 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($13,886.25) $0.00 0 $0.00 E-CHECK
2021 1 2/2/2021 ADDED PAYMENT $0.00 ($34,013.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $28,172.50 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $45,351.56 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($28,172.50) $0.00 0 $0.00 E-CHECK
2020 4 11/4/2020 ADDED PAYMENT $0.00 ($45,351.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $24,446.50 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($24,446.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,918.99 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,918.99) $0.00 0 $0.00 E-CHECK