201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664185
B/L/Q:
09902 / 00018 / C0003
Principal:
$0.00
Address:
415 MONMOUTH ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
415 MONMOUTH ST.
L.Pay Date:
2/8/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,151.89 $0.00 $4,084.09 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,465.60 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,123.50) $0.00 0 $0.00
2024 2 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($56.89) $0.00 0 $0.00
2024 2 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($285.21) $0.00 0 $0.00
2024 2 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($67.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,151.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,465.61 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($56.90) $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,123.50) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($342.11) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($4,095.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,545.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,862.42 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,545.46) $0.00 0 $0.00
2023 4 11/27/2023 ADDED INTEREST $0.00 ($82.20) $0.00 0 $0.00
2023 4 11/27/2023 ADDED PAYMENT $0.00 ($5,862.42) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,494.00) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $4,095.00 $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $342.11 $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $56.89 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,235.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,235.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,913.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,913.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,913.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,913.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,709.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $460.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,709.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/27/2023 ADDED PAYMENT $0.00 ($460.50) $0.00 0 $0.00
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($353.01) $0.00 0 $0.00
2022 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $285.21 $0.00 0 $0.00
2022 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $67.80 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,017.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,017.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,963.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,963.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,893.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,011.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,011.83) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,974.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,974.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,974.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,974.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,503.33 $0.00 $0.00 0 $0.00