201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664880
B/L/Q:
04603 / 00001 / C0001
Principal:
$0.00
Address:
139 LAKE ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
139 LAKE ST.
L.Pay Date:
2/1/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,595.69 $0.00 $2,595.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,372.56 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($2,372.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,372.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,372.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,325.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,325.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,247.00 $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 ($2,247.00) $0.00 0 $0.00 CORELOGIC
2024 2 7/1/2024 ADDED INTEREST $0.00 ($4.21) $0.00 0 $0.00
2024 2 7/1/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,247.00 $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 2/7/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,460.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $187.24 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,460.00) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($3.93) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($187.24) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,292.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,292.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,174.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,174.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,604.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,603.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,566.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,566.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,630.00 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,540.00) $0.00 0 $0.00
2021 3 12/8/2021 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,610.00 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,540.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,610.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC