201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661160
B/L/Q:
05804 / 00011 / C0002
Principal:
$0.00
Address:
55 WAVERLY ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
55 WAVERLY ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,671.68 $0.00 $2,671.68 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,671.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,671.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,924.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,924.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,725.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,725.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,881.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $636.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,881.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($636.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,881.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $636.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,881.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($636.46) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,745.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,060.76 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,060.76) $0.00 0 $0.00 CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,745.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,931.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,931.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,425.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,425.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,425.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,425.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,391.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,391.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,448.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,448.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,430.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,430.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,430.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,430.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,684.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,684.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,300.77 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,300.77) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,368.29 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,368.29) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,368.29 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,368.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,414.49 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,414.49) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,414.49 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($1,414.49) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,322.09 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($1,322.09) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,322.09 $0.00 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($1,322.09) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,390.32 $0.00 $0.00 0 $0.00