201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665085
B/L/Q:
04504 / 00011 / C0001
Principal:
$0.00
Address:
146 NEW YORK AVE. #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07045
Deductions:
0.00
Total:
$0.00
Location:
146 NEW YORK AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,140.18 $0.00 $3,140.17 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,044.85 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 2 2/8/2024 ADDED PAYMENT $0.00 ($1,044.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,140.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,044.86 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($10.97) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,044.86) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,044.86) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,084.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,437.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,134.57 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,437.85) $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($57.99) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($3,134.57) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,203.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,203.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,959.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,959.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,959.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,959.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,318.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,318.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,038.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,038.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,241.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,241.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,241.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,241.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,188.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,188.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,277.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,277.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,249.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,249.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,249.98 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($321.43) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,928.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,649.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,649.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,045.94 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($2,367.37) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $321.43 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,152.15 $0.00 $0.00 0 $0.00
2020 2 11/14/2019 TAXES PAYMENT $0.00 ($2,256.87) $0.00 0 $0.00
2020 2 12/11/2019 TRANS TO ANOTHER ACCT $0.00 $2,256.87 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,152.15) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,152.15 $0.00 $0.00 0 $0.00
2020 1 11/14/2019 TAXES PAYMENT $0.00 ($2,152.15) $0.00 0 $0.00