201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664885
B/L/Q:
04603 / 00001 / C0002
Principal:
$0.00
Address:
139 LAKE ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JESREY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
139 LAKE ST.
L.Pay Date:
5/6/2024
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,471.70 $0.00 ($140.44) 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($140.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,471.70 $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 1/30/2024 TAXES PAYMENT $0.00 ($140.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,331.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,706.00 $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 10/27/2023 TAXES PAYMENT $0.00 ($2,706.00) $0.00 0 $0.00
2023 4 11/3/2023 ADDED PAYMENT $0.00 ($187.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,521.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,521.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,329.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,329.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,329.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,329.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,399.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,399.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,391.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,391.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,764.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,764.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,764.40) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,722.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,722.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,793.00 $0.00 $0.00 0 $0.00
2021 3 4/12/2021 TAXES PAYMENT $0.00 ($1,179.29) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($613.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($1,179.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($591.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,085.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,085.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,610.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,610.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,694.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,694.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,694.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,694.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,785.76 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,785.76) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($21.38) $0.00 0 $0.00 TAXSALE PAYMENT