201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662940
B/L/Q:
02306 / 00042 / C0002
Principal:
$0.00
Address:
323 NEW YORK AVE. #2
Bank Code:
N/A
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:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,185.04 $0.00 $4,185.04 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,185.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,185.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,581.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,581.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,268.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,268.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,880.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,064.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,880.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($1,064.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,880.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,064.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,880.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,064.30) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,202.40 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,773.83 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($1,773.83) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,202.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,956.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,956.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,181.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,181.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,181.44 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($2,181.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,129.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,129.76) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,216.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,216.80) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,189.60 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,189.60) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,189.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,189.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,578.56 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($27.93) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($2,575.94) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($52.23) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($2.62) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,991.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,991.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,094.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,094.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,094.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,094.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,165.12 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,165.12) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,165.12 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,165.12) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,023.68 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,023.68) $0.00 0 $0.00 CORELOGIC