201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665120
B/L/Q:
16203 / 00009.02 / C0003
Principal:
$0.00
Address:
126 DELAWARE AVE.#3
Bank Code:
N/A
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 $2,797.51 $0.00 $2,797.51 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,797.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,797.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,062.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,062.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,853.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,853.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,636.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,636.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,847.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,847.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,706.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,706.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,996.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,996.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,996.98 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($79.68) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,917.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,949.67 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($375.65) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,574.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,029.35 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($2,405.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $375.65 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,004.45 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,004.45) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,004.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,004.45) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,254.64 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,254.64) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,716.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,716.81) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,023.17 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,023.17) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,023.18 $0.00 $0.00 0 $0.00
2020 1 11/12/2019 TRANSFER TO/FROM QTR $0.00 ($423.50) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,599.68) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,653.84 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,653.84) $0.00 0 $0.00 WELLSFARGO
2019 4 11/12/2019 CANCEL CTY TAX HCB 4TH QTR $0.00 ($423.50) $0.00 0 $0.00
2019 4 11/12/2019 TRANSFER TO/FROM QTR $0.00 $423.50 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,653.84 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,653.84) $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 10/22/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $392.51 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($392.51) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 1 10/22/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $392.51 $0.00 0 $0.00