201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665045
B/L/Q:
22203 / 00008.01
Principal:
$3,607.56
Address:
155 SECOND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,607.56
Location:
359 CLAREMONT 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 $3,607.56 $0.00 $3,607.56 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,607.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,607.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,949.52 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,949.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,679.81 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,679.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,520.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $879.50 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($2,520.95) $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($879.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,520.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $879.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($879.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,641.45) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($879.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,677.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,172.67 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,677.87) $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($1,172.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,587.61 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,587.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,909.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,909.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,909.16 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,909.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,863.92 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,863.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,940.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,940.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,916.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,916.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,916.31 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,916.31) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,256.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,256.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,742.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,742.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,832.98 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,832.98) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,832.99 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,832.99) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,791.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,791.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,791.98 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($1,791.98) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 10/22/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,873.99 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,873.99) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00