201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664870
B/L/Q:
03701 / 00051 / C0002
Principal:
$0.00
Address:
84 MANHATTAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
84 MANHATTAN AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/9/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,145.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,145.80) $0.00 0 $0.00 WELLSFARGO
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,444.00 $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 10/24/2023 TAXES PAYMENT $0.00 ($3,444.00) $0.00 0 $0.00 WELLSFARGO
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($374.51) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,208.80 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,208.80) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,965.20 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,965.20) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,326.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,326.00) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,043.60 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,043.60) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,245.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,245.60) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,192.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,192.40) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,282.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,282.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,654.40 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,654.40) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,049.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,049.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,156.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,156.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,156.00 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($5.74) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,150.26) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,787.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,787.64) $0.00 0 $0.00 CORELOGIC
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($34.16) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,787.64 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,135.59) $0.00 0 $0.00 CORELOGIC
2019 3 12/5/2019 TAXES INTEREST $0.00 ($50.35) $0.00 0 $0.00
2019 3 12/5/2019 TAXES PAYMENT $0.00 ($1,652.05) $0.00 0 $0.00