201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665030
B/L/Q:
01201 / 00017.01
Principal:
$4,796.22
Address:
271 TERRACE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,796.22
Location:
271 TERRACE AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,796.22 $0.00 $4,796.22 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,796.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,796.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,250.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,250.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,892.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,892.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,520.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,520.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,520.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,520.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,595.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,595.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,640.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,640.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,423.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,423.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,423.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,423.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,342.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,342.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,479.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,479.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,436.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,436.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,436.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,436.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,050.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,050.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,128.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,128.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,454.53 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,828.75 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 TAXES PAYMENT $0.00 ($1,454.53) $0.00 0 $0.00
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($1,828.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,454.53 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,828.75 $0.00 $0.00 0 $0.00
2020 1 11/7/2019 TAXES PAYMENT $0.00 ($1,454.53) $0.00 0 $0.00
2020 1 11/7/2019 ADDED PAYMENT $0.00 ($162.87) $0.00 0 $0.00
2020 1 2/7/2020 ADDED PAYMENT $0.00 ($1,665.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,369.66 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $6,705.42 $0.00 $0.00 0 $0.00
2019 4 8/29/2019 TRANSFER TO/FROM QTR $0.00 ($1,078.00) $0.00 0 $0.00
2019 4 11/7/2019 ADDED PAYMENT $0.00 ($6,705.42) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,291.66) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,369.66 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,369.66) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 10/19/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $539.40 $0.00 0 $0.00
2019 2 5/5/2019 TAXES PAYMENT $0.00 ($539.40) $0.00 0 $0.00 E-CHECK