201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664215
B/L/Q:
11201 / 00007 / C0202
Principal:
$0.00
Address:
313 SEVENTH ST., #202
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
313 SEVENTH 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 $2,980.64 $0.00 $2,980.64 0 $0.00
2024 2 5/1/2024 ADDED BILL $704.43 $0.00 $704.43 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,980.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $704.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,980.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($704.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,263.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,113.30 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,263.18) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,113.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($46.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,040.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,040.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,809.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,809.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,809.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,809.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,098.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,098.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,883.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,883.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,127.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,127.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,127.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,127.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,077.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,077.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,162.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,162.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,135.66 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,135.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,135.67 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.64) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,134.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,515.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,515.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,942.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,942.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,042.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,042.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,042.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1.64) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,042.81) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1.64 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,174.96 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,174.96) $0.00 0 $0.00 CORELOGIC
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($21.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,174.96 $0.00 $0.00 0 $0.00