201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665150
B/L/Q:
16203 / 00009.02 / C0009
Principal:
$0.00
Address:
126 DELAWARE AVE., #9
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:
04/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,557.73 $0.00 $1,557.73 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,557.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,557.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,705.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,705.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,588.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,588.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,468.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,468.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,468.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,468.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,142.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,142.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,507.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,507.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,111.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,111.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,111.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,111.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,085.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,085.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,130.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,130.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,116.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,116.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,116.14 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,092.64) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($23.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,092.64 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,092.64) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,092.64) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,092.64 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $793.16 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($793.16) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,289.36 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,289.36) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,289.37 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,289.37) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,344.69 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,344.69) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,344.70 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,344.70) $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 $234.04 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($234.04) $0.00 0 $0.00 WELLSFARGO
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 $234.04 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($234.04) $0.00 0 $0.00 WELLSFARGO