201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664295
B/L/Q:
00702 / 00045.01 / C0001
Principal:
$3,510.94
Address:
102 POPLAR ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,510.94
Location:
102 POPLAR ST.
L.Pay Date:
12/11/2023
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,510.94 $0.00 $3,510.94 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,843.74 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,843.74) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,843.74) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,843.74 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,581.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,491.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $818.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,491.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($818.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,491.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $818.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,491.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($818.08) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,634.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $818.08 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($818.08) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,634.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,557.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,557.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,886.70 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.58) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,856.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,886.71 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,886.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,842.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,842.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,917.29 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,917.29) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,917.29) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,886.71 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $30.58 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,893.76 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($1,893.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,893.77 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,893.77) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,230.17 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,230.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,722.03 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,722.03) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,811.42 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($1,811.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,811.43 $0.00 $0.00 0 $0.00
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($1,811.43) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,461.11 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($1,872.60) $0.00 0 $0.00 WEB CREDIT CARD