201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665690
B/L/Q:
04505 / 00033 / C0001
Principal:
$0.00
Address:
133 NEW YORK AVE., #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
133 NEW YORK AVE.
L.Pay Date:
2/9/2024
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 $3,377.80 $0.00 $3,377.80 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,377.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,377.81) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,697.99 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,697.99) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,445.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,445.45) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,183.88 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,183.88) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,183.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,183.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,645.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,645.03) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,268.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,268.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,411.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,411.21) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,411.22 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($9.89) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,401.33) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,354.08 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($22.05) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,354.08) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($47.72) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,450.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,450.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,420.23 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,420.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,420.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,420.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,850.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,850.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,200.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,200.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,315.00 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,314.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,315.01 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,315.01) $0.00 0 $0.00
2020 1 2/4/2020 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,902.57 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($827.76) $0.00 0 $0.00
2019 4 12/16/2019 TAXES INTEREST $0.00 ($50.43) $0.00 0 $0.00
2019 4 12/16/2019 TAXES PAYMENT $0.00 ($3,029.07) $0.00 0 $0.00
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($62.55) $0.00 0 $0.00
2019 4 1/13/2020 TAXES PAYMENT $0.00 ($45.12) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 1/13/2020 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.62) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,902.57 $0.00 $0.00 0 $0.00
2019 3 10/23/2019 TAXES INTEREST $0.00 ($125.84) $0.00 0 $0.00