201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665165
B/L/Q:
16203 / 00009.02 / C0012
Principal:
$0.00
Address:
126 DELAWARE AVE., #12
Bank Code:
672
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 $1,559.42 $0.00 $1,559.42 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,559.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,559.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,707.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,707.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,590.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,590.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,469.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,469.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,469.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,469.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,144.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,144.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,508.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,508.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,113.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,113.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,113.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,113.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,086.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,086.80) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,131.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,131.22) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,117.34 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,117.34) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,117.34 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,117.34) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,095.22 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,095.22) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $795.41 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($795.41) $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 10/21/2019 TAXES PAYMENT $0.00 ($352.63) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($936.74) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,335.25 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 TRANS FROM ANOTHER ACCT $0.00 ($352.63) $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,982.62) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,335.25 $0.00 $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 8/30/2019 TAXES PAYMENT $0.00 ($1,982.62) $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 $243.48 $0.00 0 $0.00
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($243.48) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 6/24/2019 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00 WEB CREDIT CARD
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 $243.48 $0.00 0 $0.00
2019 1 6/24/2019 TAXES PAYMENT $0.00 ($243.48) $0.00 0 $0.00 WEB CREDIT CARD