201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660980
B/L/Q:
19401 / 00019.06
Principal:
$0.00
Address:
33 E MIDLAND AVE.STE 1821
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07653
Deductions:
0.00
Total:
$0.00
Location:
3 CLENDENNY AVE.
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 $22,245.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 PILOT ABATEMENT BILL $39,282.95 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 PILOT ABATEMENT PAYMENT $0.00 ($39,282.95) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($22,245.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $22,245.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 PILOT ABATEMENT BILL $39,282.95 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 PILOT ABATEMENT PAYMENT $0.00 ($39,282.95) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($22,245.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $806.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,002.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $24,354.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $822.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $53,844.07 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 PILOT ABATEMENT PAYMENT $0.00 ($53,844.07) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($24,354.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($1,002.86) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($822.13) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($806.68) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $22,690.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $50,907.06 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($22,690.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/4/2023 PILOT ABATEMENT PAYMENT $0.00 ($50,907.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $20,968.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $26,190.34 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 PILOT ABATEMENT PAYMENT $0.00 ($26,190.34) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($20,968.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $20,968.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $26,190.34 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 PILOT ABATEMENT PAYMENT $0.00 ($26,190.34) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($20,968.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $30,591.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $11,326.89 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 PILOT ABATEMENT PAYMENT $0.00 ($11,326.89) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($30,591.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $21,522.60 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($21,522.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/8/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 PILOT BILL $0.00 $93,434.47 $0.00 0 $0.00
2022 3 10/31/2022 PILOT ABATEMENT INTEREST $0.00 ($6,342.84) $0.00 0 $0.00
2022 3 10/31/2022 PILOT ABATEMENT PAYMENT $0.00 ($93,434.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $15,879.60 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($15,879.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $15,879.60 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($15,879.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $15,503.40 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($15,503.40) $0.00 0 $0.00 CORELOGIC
2021 4 8/8/2022 PILOT BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 7/14/2022 PILOT BILL $0.00 $46,508.30 $0.00 0 $0.00
2021 4 10/31/2022 PILOT ABATEMENT PAYMENT $0.00 ($46,508.30) $0.00 0 $0.00