201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663130
B/L/Q:
00802 / 00011 / C0002
Principal:
$0.00
Address:
39 GRACE ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
39 GRACE ST.
L.Pay Date:
2/8/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,436.87 $0.00 $2,436.87 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,436.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,436.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,667.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,667.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,485.68 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,485.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,164.59 $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 ($2,164.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED INTEREST $0.00 ($2.85) $0.00 0 $0.00
2023 2 5/22/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/22/2023 ADDED INTEREST $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,164.60 $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 ($2,164.60) $0.00 0 $0.00 CORELOGIC
2023 1 5/8/2023 ADDED PAYMENT $0.00 ($129.52) $0.00 0 $0.00
2023 1 5/22/2023 ADDED PAYMENT $0.00 ($2.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,157.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $353.01 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,157.97) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($353.01) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,157.97) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,157.97 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,221.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,221.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,639.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,639.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,639.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,639.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,600.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,600.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,665.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,665.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,645.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,645.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,645.42 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,645.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,937.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,937.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,496.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,496.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,573.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,573.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,573.88 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,573.88) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,627.02 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,627.02) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,627.03 $0.00 $0.00 0 $0.00