201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663260
B/L/Q:
14202 / 00035 / C0003
Principal:
$0.00
Address:
152 SUSSEX ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
152 SUSSEX ST.
L.Pay Date:
2/8/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,903.12 $0.00 $2,903.12 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,903.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,903.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,178.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,178.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,961.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,961.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,604.08 $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 4/25/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,604.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,604.08 $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 ($2,604.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 ADDED INTEREST $0.00 ($13.30) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 ADDED INTEREST $0.00 ($0.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $3,799.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $529.50 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,799.15) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($529.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,672.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,672.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,972.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,972.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,972.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,972.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,925.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $33.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,925.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2022 ADDED PAYMENT $0.00 ($33.41) $0.00 0 $0.00 CHECK
2021 3 8/1/2021 TAXES BILL $2,004.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,004.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,979.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,979.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,979.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,979.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,331.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,331.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,799.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,799.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,893.43 $0.00 $0.00 0 $0.00
2020 2 3/17/2020 TAXES PAYMENT $0.00 ($1,893.43) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,893.43 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,893.43) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,957.36 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,957.36) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,957.37 $0.00 $0.00 0 $0.00
2019 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($1,451.20) $0.00 0 $0.00