201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665115
B/L/Q:
16203 / 00009.02 / C0002
Principal:
$0.00
Address:
126 DELAWARE AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
126 DELAWARE AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,232.96 $0.00 $2,232.96 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,232.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,232.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,444.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,444.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,277.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,277.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,104.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,104.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,104.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,104.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,070.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,070.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,160.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,160.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,593.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,593.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,593.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,593.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,556.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,556.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,619.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,619.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/22/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,488.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,488.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,059.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,059.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,925.77 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,925.77) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,925.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,925.77) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,675.22 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($3,675.22) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,675.23 $0.00 $0.00 0 $0.00
2019 3 4/26/2019 TRANSFER TO/FROM QTR $0.00 ($352.63) $0.00 0 $0.00
2019 3 7/15/2019 TRANSFER TO/FROM QTR $0.00 $352.63 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,498.91) $0.00 0 $0.00 WELLSFARGO
2019 3 11/14/2019 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2019 3 11/14/2019 TAXES PAYMENT $0.00 ($176.16) $0.00 0 $0.00
2019 3 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.16) $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 10/22/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $352.63 $0.00 0 $0.00
2019 2 4/17/2019 TAXES PAYMENT $0.00 ($352.63) $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($352.63) $0.00 0 $0.00 WELLSFARGO
2019 2 4/26/2019 TRANSFER TO/FROM QTR $0.00 $352.63 $0.00 0 $0.00