201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664255
B/L/Q:
10404 / 00029 / C0001
Principal:
$141.42
Address:
58 GILES AVE., #1
Bank Code:
660
Interest:
$0.82
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$142.24
Location:
58 GILES AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/12/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,465.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $140.44 11 $0.77
2024 2 4/24/2024 ADDED INTEREST $0.00 ($6.32) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,465.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,465.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.98 101 $0.05
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,465.52) $0.00 0 $0.00 CORELOGIC
2024 1 4/24/2024 ADDED PAYMENT $0.00 ($139.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,699.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $374.51 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,699.23) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($374.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($8.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,514.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,514.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,323.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,323.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,323.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,323.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,390.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,390.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,385.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,385.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,759.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,759.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,759.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,759.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,718.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,718.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,788.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,788.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,766.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,766.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,766.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,766.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,080.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,080.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,606.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,606.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,689.76 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,689.76) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,689.77 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,687.43) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,495.18 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,746.71) $0.00 0 $0.00 LERETA
2019 4 12/14/2019 TAXES INTEREST $0.00 ($28.27) $0.00 0 $0.00
2019 4 12/14/2019 TAXES PAYMENT $0.00 ($748.47) $0.00 0 $0.00
2019 4 12/14/2019 TAX ADV CHARGE PAYMENT $0.00 ($30.55) $0.00 0 $0.00