201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665090
B/L/Q:
04504 / 00011 / C0002
Principal:
$0.00
Address:
146 NEW YORK AVE. #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
146 NEW YORK AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,142.43 $0.00 $3,142.43 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,045.98 $0.00 $1,045.98 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,142.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,045.98 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($1,045.98) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,142.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,440.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,137.94 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,440.31) $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($69.03) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($3,137.94) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,205.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,205.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,962.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,962.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,962.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,962.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,321.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,321.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,040.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,040.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,243.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,243.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,243.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,243.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,190.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,190.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,279.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,279.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,251.58 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($2,251.58) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,251.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,251.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/1/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,651.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,651.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,047.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,047.41) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,153.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,153.69) $0.00 0 $0.00 CORELOGIC
2020 2 6/10/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,153.69 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,153.69) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,878.90 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,878.90) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,878.90 $0.00 $0.00 0 $0.00
2019 3 5/21/2019 TRANSFER TO/FROM QTR $0.00 ($1,755.00) $0.00 0 $0.00