201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662975
B/L/Q:
13504 / 00010.01
Principal:
$0.00
Address:
3953 MAPLE AVE #350
Bank Code:
N/A
Interest:
$0.00
City/State:
DALLAS, TX. 75219
Deductions:
0.00
Total:
$0.00
Location:
55 JORDAN AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $374,488.39 $0.00 $374,488.39 0 $0.00
2024 1 2/1/2024 TAXES BILL $374,488.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($374,488.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $409,987.28 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($409,987.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $381,988.16 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($381,988.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $278,149.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $74,839.53 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 ADDED PAYMENT $0.00 ($74,839.53) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($278,149.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $278,149.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $74,839.53 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($1,241.95) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($276,907.58) $0.00 0 $0.00
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($74,839.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $525,982.60 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $299,358.12 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($210,647.70) $0.00 0 $0.00
2022 4 11/29/2022 ADDED INTEREST $0.00 ($7,363.76) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($525,982.60) $0.00 0 $0.00
2022 4 11/29/2022 ADDED PAYMENT $0.00 ($88,710.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $405,687.52 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($405,687.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $90,463.99 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($90,463.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $90,464.00 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($90,464.00) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($582.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $88,320.83 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($88,320.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $91,930.37 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($91,930.37) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($3,233.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $90,802.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($90,802.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $90,802.39 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($90,802.39) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES INTEREST $0.00 ($1,349.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $141,349.96 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($843.10) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($141,349.96) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $116,985.60 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($116,985.60) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($696.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $52,437.00 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($52,437.00) $0.00 0 $0.00 E-CHECK
2020 2 6/30/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $52,437.00 $0.00 $0.00 0 $0.00