201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664300
B/L/Q:
00702 / 00045.01 / C0002
Principal:
$3,370.50
Address:
102 POPLAR ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,370.50
Location:
102 POPLAR ST.
L.Pay Date:
2/8/2024
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 $3,370.50 $0.00 $3,370.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,690.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,690.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,438.00 $0.00 $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 3 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.08) $0.00 0 $0.00
2023 3 9/21/2023 OVERPAYMENT REFUND $0.00 $18,617.08 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,350.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $826.02 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 2 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 2 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 2 9/21/2023 OVERPAYMENT REFUND $0.00 $1,178.98 $0.00 0 $0.00
2023 2 9/21/2023 OVERPAYMENT REFUND $0.00 $1,659.02 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,350.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $826.02 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($793.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/14/2023 TAXES INTEREST $0.00 ($32.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,318.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/14/2023 TAXES INTEREST $0.00 ($32.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,005.00) $0.00 0 $0.00
2023 1 9/21/2023 OVERPAYMENT REFUND $0.00 $1,178.98 $0.00 0 $0.00
2023 1 9/21/2023 OVERPAYMENT REFUND $0.00 $760.76 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,429.90 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $826.02 $0.00 $0.00 0 $0.00
2022 4 1/1/2023 TAXES PAYMENT $0.00 ($3,429.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/1/2023 ADDED PAYMENT $0.00 ($826.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/1/2023 ADDED INTEREST $0.00 ($102.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,413.14 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,413.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/1/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,780.44 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,780.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/31/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,780.44 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,780.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,738.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,738.16) $0.00 0 $0.00 WEB CREDIT CARD