201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662935
B/L/Q:
02306 / 00042 / C0001
Principal:
$0.00
Address:
323 NEW YORK AVE.,#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
323 NEW YORK AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,080.55 $0.00 $4,080.55 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,080.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,080.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,467.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,467.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,162.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,162.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,811.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,034.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,811.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,034.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,811.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,034.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,811.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($1,034.65) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,101.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,724.41 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($1,724.41) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,101.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,885.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,885.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,129.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,129.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,129.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,129.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,078.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,078.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,163.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,163.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,137.27 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.52) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,136.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,137.28 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($2,137.28) $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $0.52 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,516.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,516.94) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,943.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,943.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,113.38 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,113.38) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,113.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,113.38) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,975.32 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,975.32) $0.00 0 $0.00 ACH POSTING