201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664315
B/L/Q:
03902 / 00013 / C0001
Principal:
$3,533.97
Address:
222 NEW YORK AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,533.97
Location:
222 NEW YORK AVE
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 $3,533.97 $0.00 $3,533.97 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,533.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,533.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,868.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,868.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,604.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,604.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,559.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $771.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,559.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/31/2023 ADDED INTEREST $0.00 ($51.69) $0.00 0 $0.00
2023 2 5/31/2023 ADDED PAYMENT $0.00 ($771.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,559.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $771.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,559.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.73) $0.00 0 $0.00
2023 1 2/23/2023 ADDED INTEREST $0.00 ($129.44) $0.00 0 $0.00
2023 1 5/31/2023 ADDED PAYMENT $0.00 ($771.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,734.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,085.93 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,734.26) $0.00 0 $0.00 CORELOGIC
2022 4 12/2/2022 ADDED INTEREST $0.00 ($71.13) $0.00 0 $0.00
2022 4 2/23/2023 ADDED PAYMENT $0.00 ($3,085.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,627.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,627.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,938.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,938.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,938.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,938.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,892.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,337.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,892.51) $0.00 0 $0.00 CORELOGIC
2021 4 12/2/2022 ADDED/OMITTED PAYMENT $0.00 ($2,265.90) $0.00 0 $0.00
2021 4 2/23/2023 ADDED/OMITTED PAYMENT $0.00 ($71.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,969.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,969.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,945.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,945.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,945.69 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,861.09) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($84.60) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,291.31 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,291.31) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,769.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,769.25) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,861.09 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,861.09) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,861.09) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,861.09 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,861.09 $0.00 $0.00 0 $0.00