201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661085
B/L/Q:
02704 / 00002 / C0001
Principal:
$3,519.36
Address:
40 MILTON AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,519.36
Location:
40 MILTON AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/06/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,519.36 $0.00 $3,519.36 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,519.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,519.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,852.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,852.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,589.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,589.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,184.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,184.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,184.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,184.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED INTEREST $0.00 ($0.04) $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($116.63) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($15.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,646.58 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $353.01 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($353.01) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,293.57) $0.00 0 $0.00
2022 4 1/27/2023 TAXES INTEREST $0.00 ($15.18) $0.00 0 $0.00
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($337.30) $0.00 0 $0.00
2022 4 1/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 2/8/2023 TAXES PAYMENT $0.00 ($15.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,269.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,269.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,412.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,412.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,412.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,412.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,354.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,354.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,451.11 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,451.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,421.04 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($2,421.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/19/2021 TAXES INTEREST $0.00 ($14.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,421.04 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,421.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,851.11 $0.00 $0.00 0 $0.00
2020 4 9/12/2020 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($649.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,201.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,201.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,315.77 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,315.77) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,315.78 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,315.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,393.97 $0.00 $0.00 0 $0.00