201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663140
B/L/Q:
05804 / 00025 / C0002
Principal:
$0.00
Address:
66 JEFFERSON AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
66 JEFFERSON AVE.
L.Pay Date:
1/1/0001
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 $2,622.25 $0.00 $2,622.25 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,622.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,622.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,870.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,870.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,674.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,674.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,471.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,471.71) $0.00 0 $0.00 CORELOGIC
2023 1 3/29/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,606.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,606.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,537.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,537.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,827.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,827.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,902.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,902.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,212.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,212.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,708.49 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,708.49) $0.00 0 $0.00
2020 3 8/6/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,797.18 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,705.62) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($91.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,797.18 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES INTEREST $0.00 ($2.13) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,709.81) $0.00 0 $0.00
2020 1 5/7/2020 TAXES PAYMENT $0.00 ($87.37) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,857.86 $0.00 $0.00 0 $0.00
2019 4 12/17/2019 TAXES INTEREST $0.00 ($112.40) $0.00 0 $0.00
2019 4 12/17/2019 TAXES PAYMENT $0.00 ($1,772.62) $0.00 0 $0.00
2019 4 12/17/2019 TAX ADV CHARGE PAYMENT $0.00 ($76.59) $0.00 0 $0.00
2019 4 2/7/2020 TAXES PAYMENT $0.00 ($85.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,857.87 $0.00 $0.00 0 $0.00
2019 3 12/17/2019 TAXES PAYMENT $0.00 ($1,857.87) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,736.49 $0.00 $0.00 0 $0.00
2019 2 4/3/2019 TAXES PAYMENT $0.00 ($1,736.49) $0.00 0 $0.00 WEB CREDIT CARD