201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664925
B/L/Q:
02304 / 00030.02 / C0001
Principal:
$0.00
Address:
28 SOUTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
28 SOUTH ST.
L.Pay Date:
5/7/2024
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 $3,059.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,007.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,059.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,007.22) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,059.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,007.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,007.22) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,059.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,349.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,014.44 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,349.90) $0.00 0 $0.00
2023 4 12/12/2023 ADDED INTEREST $0.00 ($41.30) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($2,014.44) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,121.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,121.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,884.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,884.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,884.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,884.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,207.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,207.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,960.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,960.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,184.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,184.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,184.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,184.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,132.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,132.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,219.65 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,219.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,192.42 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,192.42) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,192.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,192.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,581.88 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,581.88) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,993.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,993.60) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,097.09 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,097.09) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,097.10 $0.00 $0.00 0 $0.00
2020 1 11/15/2019 TAXES PAYMENT $0.00 ($35.78) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,061.32) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,724.05 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES INTEREST $0.00 ($1.44) $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($2,166.53) $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($37.22) $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($1,520.30) $0.00 0 $0.00