201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662915
B/L/Q:
00704 / 00037 / C0002
Principal:
$0.00
Address:
186 NORTH ST. #2
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 $2,862.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,862.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,862.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,862.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,133.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,133.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,919.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,919.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,007.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $690.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,007.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($690.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,007.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $690.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,007.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($690.47) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,928.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,150.77 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($1,150.77) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,928.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,060.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,060.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,520.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,520.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,520.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,520.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,484.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,484.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,544.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,544.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,525.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,525.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,525.88 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,525.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,796.93 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,526.26) $0.00 0 $0.00 E-CHECK
2020 4 12/7/2020 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($270.67) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,387.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,387.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,459.53 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,459.53) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,459.54 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,459.54) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,508.81 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,508.81) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,508.82 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,508.82) $0.00 0 $0.00 CORELOGIC