201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664930
B/L/Q:
02304 / 00030.02 / C0002
Principal:
$0.00
Address:
28 SOUTH ST., #2
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 $2,931.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $994.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,931.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($994.86) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,931.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $994.86 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($994.86) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,931.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,209.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,989.72 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,209.68) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($42.78) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($1,989.72) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,990.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,990.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,763.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,763.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,763.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,763.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,031.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,031.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,836.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,836.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,092.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,092.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,092.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,092.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,043.24 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,043.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,126.74 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,126.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,100.65 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,100.65) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,100.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,100.65) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,473.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,473.80) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,910.16 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,910.16) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,009.31 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,009.31) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,009.32 $0.00 $0.00 0 $0.00
2020 1 11/15/2019 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,008.62) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,614.57 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES INTEREST $0.00 ($35.56) $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($2,041.54) $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($36.26) $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($1,536.77) $0.00 0 $0.00