201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663030
B/L/Q:
01601 / 00036 / C0001
Principal:
$0.00
Address:
247 CAMBRIDGE AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
247 CAMBRIDGE AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,466.08 $0.00 $2,466.08 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,466.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,466.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,699.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,699.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,515.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,515.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,192.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,192.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,192.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,192.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,198.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $441.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($441.24) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,198.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,250.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,250.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,660.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,660.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,660.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,660.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,620.81 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($87.95) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,532.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,687.05 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($1,775.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $87.95 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,666.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,666.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,666.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,666.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,962.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,962.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,515.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,515.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,593.90 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,593.90 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,593.90) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,647.72 $0.00 $0.00 0 $0.00
2019 4 10/1/2019 TAXES PAYMENT $0.00 ($1,647.72) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,647.72 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,647.72) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,540.08 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,540.08) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,540.08 $0.00 $0.00 0 $0.00