201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665195
B/L/Q:
02003 / 00013 / C0002
Principal:
$0.00
Address:
457 LIBERTY AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
457 LIBERTY AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,584.05 $0.00 $2,584.05 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,829.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,829.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,635.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,635.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,435.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,435.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,553.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,553.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,500.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,500.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,844.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,844.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,800.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,800.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,874.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,874.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,851.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,851.50 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,683.60) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($167.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,180.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,180.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,683.60 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,683.60) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,683.60) $0.00 0 $0.00 LOCKBOX
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,683.60 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,771.00) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,771.00 $0.00 $0.00 0 $0.00
2020 1 11/15/2019 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,769.95) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,617.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES INTEREST $0.00 ($16.95) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,813.68) $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($785.36) $0.00 0 $0.00
2019 4 11/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,617.04 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,830.63) $0.00 0 $0.00 WELLSFARGO
2019 3 11/8/2019 TAXES PAYMENT $0.00 ($786.41) $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 5/1/2019 ADDED BILL $786.41 $0.00 $0.00 0 $0.00