201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663335
B/L/Q:
10303 / 00058.02
Principal:
$0.00
Address:
8 LOREN WAY
Bank Code:
660
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
19 GILES AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,114.82 $0.00 $4,114.82 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,114.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,114.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,504.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,504.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,197.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,197.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,658.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,658.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,981.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,981.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,937.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,937.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,937.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,937.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,867.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,867.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,984.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,984.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,948.31 $0.00 $0.00 0 $0.00
2021 2 12/18/2020 TAXES PAYMENT $0.00 ($366.28) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,582.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,948.32 $0.00 $0.00 0 $0.00
2021 1 12/18/2020 TAXES PAYMENT $0.00 ($2,948.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,472.05 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,472.05) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,680.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,680.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $925.92 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,894.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($925.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $925.93 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 ADDED PAYMENT $0.00 ($925.93) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,894.20) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,074.16 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,851.85 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,074.16) $0.00 0 $0.00 CORELOGIC
2019 4 11/13/2019 ADDED INTEREST $0.00 ($100.84) $0.00 0 $0.00
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($1,851.85) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($64.99) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED INTEREST $0.00 ($74.61) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $3,074.16 $0.00 $0.00 0 $0.00
2019 3 11/13/2019 TAXES PAYMENT $0.00 ($1,751.01) $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($1,323.15) $0.00 0 $0.00 TAXSALE PAYMENT