201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665180
B/L/Q:
16203 / 00009.02 / C0015
Principal:
$0.00
Address:
126 DELAWARE AVE., #15
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 $2,275.09 $0.00 $2,275.09 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,275.09 $0.00 ($2,275.09) 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,490.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,490.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,320.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,320.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,144.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,144.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,144.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,144.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,128.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,128.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,201.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,201.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,624.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,624.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,585.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,585.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,650.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,650.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,630.12 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,630.12) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,630.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,630.13) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,517.76 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,517.76) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,080.36 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,080.36) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,961.19 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,961.19) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,961.19 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,961.19) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,541.41 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,541.41) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,541.42 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,541.42) $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 $380.96 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($380.96) $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 $380.96 $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($380.96) $0.00 0 $0.00