201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661150
B/L/Q:
02404 / 00014 / C0002
Principal:
$0.00
Address:
366 OGDEN AVE., #2
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 $3,723.84 $0.00 $3,723.84 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,723.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,723.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,076.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,076.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,798.42 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($130.25) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,798.42) $0.00 0 $0.00 CORELOGIC
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $130.25 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,377.68 $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 ($3,377.68) $0.00 0 $0.00 CORELOGIC
2023 2 6/27/2023 ADDED INTEREST $0.00 ($3.71) $0.00 0 $0.00
2023 2 6/27/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,377.68 $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 ($3,377.68) $0.00 0 $0.00 CORELOGIC
2023 1 3/21/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 E-CHECK
2023 1 3/21/2023 ADDED INTEREST $0.00 ($3.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,927.77 $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 11/22/2022 TAXES PAYMENT $0.00 ($4,927.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,466.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,466.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,557.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,557.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,557.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,557.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,497.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,497.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,599.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,599.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,567.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,567.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,567.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,567.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,023.64 $0.00 $0.00 0 $0.00
2020 4 8/10/2020 TAXES PAYMENT $0.00 ($615.28) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,408.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,334.72 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,334.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,455.91 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,455.91) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,455.92 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,455.92) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,538.84 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,538.84) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,538.84 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,538.84) $0.00 0 $0.00 LERETA