201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664970
B/L/Q:
09606 / 00001 / C0201
Principal:
$140.44
Address:
267 BALDWIN AVE., #201
Bank Code:
660
Interest:
$1.26
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$141.70
Location:
267 BALDWIN 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 $2,780.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $140.44 18 $1.26
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,780.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,780.67 $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 ($2,780.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 ADDED INTEREST $0.00 ($1.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,044.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $514.94 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,044.25) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($514.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($11.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,836.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,836.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,621.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,621.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,621.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,621.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,823.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,823.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,690.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,690.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,937.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,937.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,017.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,017.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,992.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,992.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,992.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,992.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,346.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,346.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,811.70 $0.00 $0.00 0 $0.00
2020 3 6/17/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/17/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,811.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,905.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,905.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,905.75 $0.00 $0.00 0 $0.00
2020 1 10/10/2019 TAXES PAYMENT $0.00 ($260.87) $0.00 0 $0.00 E-CHECK
2020 1 10/10/2019 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,644.48) $0.00 0 $0.00
2020 1 6/17/2020 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 WEB CREDIT CARD