201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663175
B/L/Q:
04403 / 00026 / C0001
Principal:
$0.00
Address:
9 BEDFORD RD.
Bank Code:
660
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
29 SHERMAN AVE.
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 $3,659.24 $0.00 $3,659.24 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,659.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,659.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,006.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,006.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,732.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,732.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,533.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $915.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,533.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($915.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,533.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $915.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($915.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,533.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,696.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,220.67 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($1,220.67) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,696.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,600.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,600.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,918.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,918.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,918.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,918.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,873.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,873.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,949.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,949.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,925.96 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($342.12) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,583.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,925.97 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,925.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,268.09 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,268.09) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,268.09) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,925.97 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $342.12 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,751.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,751.31) $0.00 0 $0.00 CORELOGIC
2020 3 10/29/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,842.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,842.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,842.23 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,842.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,904.43 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,904.43) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,904.43 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,904.43) $0.00 0 $0.00 CORELOGIC