201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667975
B/L/Q:
01501 / 00001 / C0002
Principal:
$0.00
Address:
164 SOUTH ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
164 SOUTH ST.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,836.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,836.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,836.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,836.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,105.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,105.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,893.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,893.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,673.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,673.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,673.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,673.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,901.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,901.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,744.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,744.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,025.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,025.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,025.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,025.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,977.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,977.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,057.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,057.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,032.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,032.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,032.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,032.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,149.99 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($2,149.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,604.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,604.60) $0.00 0 $0.00 CORELOGIC
2020 3 9/15/2020 RED. STATEMENT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,094.94 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,093.01 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,094.94) $0.00 0 $0.00 LERETA
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($1,093.01) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,094.94 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,093.02 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,094.94) $0.00 0 $0.00 LERETA
2020 1 1/23/2020 ADDED PAYMENT $0.00 ($1,093.02) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,131.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $4,372.06 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,131.97) $0.00 0 $0.00 LERETA
2019 4 12/11/2019 ADDED INTEREST $0.00 ($103.33) $0.00 0 $0.00
2019 4 12/11/2019 ADDED PAYMENT $0.00 ($4,261.46) $0.00 0 $0.00
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($110.60) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED INTEREST $0.00 ($0.44) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 1/17/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00