201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665075
B/L/Q:
05007 / 00035 / C0001
Principal:
$0.00
Address:
34 LIENAU PL.#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
34 LIENAU PL.
L.Pay Date:
2/8/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,753.05 $0.00 $3,753.05 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,753.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,753.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,108.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,108.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,828.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,828.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,537.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,537.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,537.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,537.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,161.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,161.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,631.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,631.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,679.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,679.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,679.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,679.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,615.60 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,613.71) $0.00 0 $0.00
2021 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,722.51 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($82.18) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($2,722.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,729.56 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,040.46) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,472.75) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,216.35) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,729.57 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,040.47) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,689.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,392.08 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($4,161.85) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,392.08) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,689.10 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,472.75 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,391.36 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,391.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,567.41 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,567.41) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,567.41 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($3,567.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,221.93 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,221.93) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $6,221.93 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,221.93) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 12/21/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $912.89 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($912.89) $0.00 0 $0.00 WELLSFARGO