201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665715
B/L/Q:
16602 / 00004 / C0002
Principal:
$0.00
Address:
171 JEWETT AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
171 JEWETT AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,949.19 $0.00 $2,949.19 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $140.44 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,228.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $561.75 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,228.75) $0.00 0 $0.00
2023 4 11/21/2023 ADDED INTEREST $0.00 ($6.06) $0.00 0 $0.00
2023 4 11/21/2023 ADDED PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,008.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,008.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,779.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,779.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,779.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,779.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,055.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $44.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,055.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/21/2023 ADDED PAYMENT $0.00 ($44.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,853.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,853.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,105.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,105.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,105.25 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,105.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,055.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,055.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,139.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,139.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,113.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,113.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,113.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,113.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,488.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,488.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,921.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,921.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,021.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,021.25) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,021.25 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,019.29) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,953.86 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,953.86) $0.00 0 $0.00 CORELOGIC
2019 4 12/9/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,953.86 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,220.45) $0.00 0 $0.00 CORELOGIC