201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663075
B/L/Q:
13904 / 00021 / C0001
Principal:
$0.00
Address:
310 GRAND ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
310 GRAND ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,860.65 $0.00 $6,860.65 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,860.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,860.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,510.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,510.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,998.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,998.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,466.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,466.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,466.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,466.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,434.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,434.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,637.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,637.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,897.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,897.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,897.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,897.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,781.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,781.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,976.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,976.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,915.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,915.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,915.74 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($4,915.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,788.96 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,788.96) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,469.96 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,469.96) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,702.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,702.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,702.01 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($26.19) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,675.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,860.77 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 TAXES INTEREST $0.00 ($68.46) $0.00 0 $0.00
2019 4 12/5/2019 TAXES PAYMENT $0.00 ($4,860.77) $0.00 0 $0.00
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($99.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,860.78 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($4,860.78) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $4,543.23 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($4,543.23) $0.00 0 $0.00 E-CHECK
2019 2 5/13/2019 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $4,543.24 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($4,543.24) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $9,086.47 $0.00 $0.00 0 $0.00
2018 4 9/11/2018 PAYMT POSTED TO WRNG ACCT $0.00 ($52.76) $0.00 0 $0.00
2018 4 10/10/2018 TAXES PAYMENT $0.00 ($9,033.71) $0.00 0 $0.00 E-CHECK