201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662920
B/L/Q:
04902 / 00016 / C0001
Principal:
$0.00
Address:
129 PROSPECT ST. UNIT #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
129 PROSPECT 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 $3,108.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,108.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,108.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,108.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,403.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,403.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,170.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,170.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,797.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $132.38 $0.00 0 $0.00
2023 2 4/4/2023 ADDED INTEREST $0.00 ($5.75) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,797.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,797.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $132.38 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,797.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED INTEREST $0.00 ($0.96) $0.00 0 $0.00
2023 1 4/4/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,081.88 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,081.88) $0.00 0 $0.00 CORELOGIC
2022 4 12/28/2022 TAX INCREASE $0.00 $308.87 $0.00 0 $0.00
2022 4 2/7/2023 ADDED PAYMENT $0.00 ($131.42) $0.00 0 $0.00
2022 4 4/4/2023 ADDED PAYMENT $0.00 ($177.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,871.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,871.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,118.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,118.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,118.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,118.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,068.69 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,068.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,153.23 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,153.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,126.81 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,126.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,126.81 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,126.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,504.61 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,504.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,933.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,933.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,034.34 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($2,034.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,034.34 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,034.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,103.03 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($2,103.03) $0.00 0 $0.00