201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661145
B/L/Q:
02404 / 00014 / C0001
Principal:
$0.00
Address:
366 OGDEN AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
366 OGDEN AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,427.80 $0.00 $3,427.80 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,427.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,427.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,752.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,752.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,496.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,496.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,098.63 $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 ($3,098.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,098.64 $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 12/27/2022 TAXES PAYMENT $0.00 ($6.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,091.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,520.67 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $529.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2022 4 12/27/2022 TAXES INTEREST $0.00 ($126.58) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($4,520.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,180.56 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($2,346.65) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($833.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,346.65 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.03) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,291.06) $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($2,346.66) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,329.10 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,346.66 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,346.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,291.06 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,291.06) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,291.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,291.06 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,384.69 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,384.69) $0.00 0 $0.00 LOCKBOX
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,384.69) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,346.66 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $38.03 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,355.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,355.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,355.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,355.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,773.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,773.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,141.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,141.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,253.02 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,253.02) $0.00 0 $0.00 CORELOGIC