201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662910
B/L/Q:
00704 / 00037 / C0001
Principal:
$0.00
Address:
186 NORTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
186 NORTH ST.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,292.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,292.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,292.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,292.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,604.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,604.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,358.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,358.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,291.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $811.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,291.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($811.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,291.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $811.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,291.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($811.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,343.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,352.87 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,352.87) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,343.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,352.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,352.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,735.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,735.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,735.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,735.53) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,694.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,694.41) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,763.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,763.66) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,742.02 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($1,742.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,742.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,742.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,051.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,051.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,584.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,584.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,666.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,666.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,666.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,666.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,722.54 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,722.54) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,722.55 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,722.55) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,610.01 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,610.01) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,610.02 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,610.02) $0.00 0 $0.00 CORELOGIC