201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663210
B/L/Q:
14203 / 00020 / C0002
Principal:
$0.00
Address:
203 WARREN ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203 WARREN ST.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,403.00 $0.00 $4,403.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,403.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,403.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,820.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,820.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,491.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,491.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,150.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,150.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,054.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,054.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,259.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,259.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,042.79 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,042.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,042.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $100.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,042.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($100.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,970.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $167.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,970.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($167.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,092.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,092.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,054.17 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,054.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,054.17 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($3,054.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,596.71 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,596.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,777.21 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,777.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,748.13 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $173.25 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,748.13) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 ADDED PAYMENT $0.00 ($173.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,748.13 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $173.25 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,748.13) $0.00 0 $0.00 E-CHECK
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($173.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,840.92 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $519.75 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($2,840.92) $0.00 0 $0.00 E-CHECK
2019 4 11/3/2019 ADDED PAYMENT $0.00 ($519.75) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,840.93 $0.00 $0.00 0 $0.00