201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663215
B/L/Q:
14203 / 00020 / C0003
Principal:
$0.00
Address:
203 WARREN ST #3
Bank Code:
672
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:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,262.56 $0.00 $4,262.56 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,262.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,262.56) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,666.62 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,666.62) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,347.93 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,347.93) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,017.84 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,017.84) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,017.85 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,017.85) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,861.72 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,861.72) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,861.72) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $5,861.72 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,124.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,124.08) $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 4/29/2022 TAXES PAYMENT $0.00 ($3,042.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,042.79 $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
2021 4 11/1/2021 TAXES BILL $2,970.70 $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 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 5/3/2021 TAXES PAYMENT $0.00 ($3,054.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,054.17 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,054.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,596.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,596.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,777.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,777.21) $0.00 0 $0.00 CORELOGIC
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 5/3/2020 TAXES PAYMENT $0.00 ($2,748.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/15/2020 ADDED PAYMENT $0.00 ($173.25) $0.00 0 $0.00
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 2/11/2020 ADDED PAYMENT $0.00 ($173.25) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,748.13) $0.00 0 $0.00 CORELOGIC
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 11/8/2019 TAXES PAYMENT $0.00 ($2,840.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/13/2019 ADDED PAYMENT $0.00 ($519.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,840.93 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,840.93) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,655.33 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,655.33) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,655.34 $0.00 $0.00 0 $0.00