201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663695
B/L/Q:
24101 / 00013.01
Principal:
$0.00
Address:
53 BAYVIEW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
53 BAYVIEW AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,926.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,926.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,926.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,926.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,204.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,204.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,985.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,985.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,758.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,758.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,758.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,758.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,024.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,024.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,831.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,831.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,089.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,089.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,089.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,089.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,520.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,520.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,603.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,603.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,979.71 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($363.46) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,979.71 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($363.46) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,509.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,453.83) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($2,055.19) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/30/2020 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($41.70) $0.00 0 $0.00 GREYMORR LLC
2020 4 1/25/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,709.50 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($2,709.50) $0.00 0 $0.00 GREYMORR LLC
2020 3 8/25/2020 TAXES INTEREST $0.00 ($32.51) $0.00 0 $0.00 GREYMORR LLC
2020 2 5/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,503.65 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00 GREYMORR LLC
2020 2 6/10/2020 ADDED PAYMENT $0.00 ($2,503.65) $0.00 0 $0.00 GREYMORR LLC
2020 2 6/10/2020 ADDED INTEREST $0.00 ($55.58) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/1/2020 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,503.66 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 ADDED PAYMENT $0.00 ($2,503.66) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 ADDED INTEREST $0.00 ($32.77) $0.00 0 $0.00 GREYMORR LLC
2019 4 11/1/2019 TAXES BILL $358.20 $0.00 $0.00 0 $0.00