201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665920
B/L/Q:
17204 / 00012.01
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
680 GRAND ST.
L.Pay Date:
5/8/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $102,285.69 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($102,285.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $102,285.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($102,285.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $111,981.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($111,981.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $104,334.13 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($104,334.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $52,230.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $44,183.07 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($44,183.07) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($52,230.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $52,230.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $44,183.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($44,183.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,047.34) $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($44,183.07) $0.00 0 $0.00
2023 1 2/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $106,532.21 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $73,638.45 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($106,532.21) $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($73,638.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $83,943.43 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($83,943.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $9,223.00 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($9,223.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,223.00 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($9,223.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,004.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($9,004.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $9,372.50 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($9,372.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,257.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($9,257.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,257.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($9,257.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,362.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($9,362.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,878.00 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($6,878.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,395.00 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($10,395.00) $0.00 0 $0.00 E-CHECK
2020 2 5/19/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $10,395.00 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($10,395.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $17,258.00 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($17,258.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $17,258.01 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($17,258.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00