201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661005
B/L/Q:
10501 / 00012.02
Principal:
$0.00
Address:
900 PAVONIA AVE., #3RD FL
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
83 CORBIN AVENUE
L.Pay Date:
5/7/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,086.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,086.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,086.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,086.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,473.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,473.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,168.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,168.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,851.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,851.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,851.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,851.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,619.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,619.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,953.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,953.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,916.87 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.28) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,869.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,916.88 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,916.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,847.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,847.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,964.16 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,964.16) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,964.16) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,916.88 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.28 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,927.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,927.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,927.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,927.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,447.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,447.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,662.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,662.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,675.75 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $124.74 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($2,675.75) $0.00 0 $0.00
2020 2 6/2/2020 ADDED PAYMENT $0.00 ($124.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,675.75 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $124.74 $0.00 $0.00 0 $0.00
2020 1 12/19/2019 TAXES PAYMENT $0.00 ($2,675.75) $0.00 0 $0.00
2020 1 12/19/2019 ADDED PAYMENT $0.00 ($124.74) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,514.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $207.90 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($4,514.50) $0.00 0 $0.00
2019 4 11/12/2019 ADDED PAYMENT $0.00 ($207.90) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,514.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,514.50) $0.00 0 $0.00