201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664350
B/L/Q:
21101 / 00057.02
Principal:
$1,101.59
Address:
90 VIRGINIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,101.59
Location:
90 VIRGINIA AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,101.59 $0.00 $1,101.59 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,101.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,101.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,206.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,206.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,123.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,123.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,038.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,038.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,038.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,038.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,514.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,514.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,065.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,065.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $786.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($786.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $786.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($786.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $605.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($605.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $637.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($637.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $951.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $951.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($951.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,592.07 $0.00 $0.00 0 $0.00
2020 4 8/19/2020 TRANSFER TO/FROM QTR $0.00 ($438.91) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,153.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,336.87 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,336.87) $0.00 0 $0.00
2020 3 8/10/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 3 8/19/2020 TRANS FROM ANOTHER ACCT $0.00 ($438.91) $0.00 0 $0.00
2020 3 8/19/2020 TRANSFER TO/FROM QTR $0.00 $438.91 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $437.74 $0.00 $0.00 0 $0.00
2020 2 8/6/2020 TAXES PAYMENT $0.00 ($437.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $437.75 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($436.58) $0.00 0 $0.00
2020 1 8/6/2020 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $595.33 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($595.33) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $595.33 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($357.74) $0.00 0 $0.00
2019 3 11/15/2019 TAXES PAYMENT $0.00 ($237.59) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $280.16 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($280.16) $0.00 0 $0.00