201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664995
B/L/Q:
09606 / 00001 / C0402
Principal:
$2,585.10
Address:
267 BALDWIN AVE., #402
Bank Code:
660
Interest:
$0.05
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,585.15
Location:
267 BALDWIN AVE.
L.Pay Date:
2/8/2024
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 $2,780.66 $0.00 $2,443.61 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $140.44 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($337.05) $0.00 0 $0.00
2024 2 4/24/2024 ADDED INTEREST $0.00 ($6.32) $0.00 0 $0.00
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 $1.05 96 $0.05
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($337.05) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,443.62) $0.00 0 $0.00 CORELOGIC
2024 1 4/24/2024 ADDED PAYMENT $0.00 ($139.39) $0.00 0 $0.00
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 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,348.20) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,696.05) $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 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.09) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,992.29) $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 8/4/2020 TAXES PAYMENT $0.00 ($1,811.70) $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 3/6/2020 TAXES PAYMENT $0.00 ($1,905.61) $0.00 0 $0.00
2020 2 3/11/2020 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.09 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,905.75 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,888.36) $0.00 0 $0.00
2020 1 3/6/2020 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00