201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668195
B/L/Q:
05006 / 00025 / C0001
Principal:
$0.00
Address:
92 PROSPECT ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
92 PROSPECT ST.
L.Pay Date:
5/6/2024
Int.Date:
05/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,606.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,606.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,606.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,606.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,948.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,948.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,678.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,678.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,399.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,399.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,399.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,399.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,959.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,959.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,489.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,489.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,574.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,574.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,574.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,574.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,513.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,513.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,616.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,616.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,584.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,584.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,510.70 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($80.60) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($2,970.32) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($50.98) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,359.78) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($6.95) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($122.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,817.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,817.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,004.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,004.08) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,004.08 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,004.08) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,037.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $5,870.48 $0.00 $0.00 0 $0.00
2019 4 9/13/2019 TAXES PAYMENT $0.00 ($1,037.71) $0.00 0 $0.00 E-CHECK
2019 4 10/22/2020 ADDED/OMITTED PAYMENT $0.00 ($4,199.07) $0.00 0 $0.00 E-CHECK
2019 4 10/26/2020 ADDED/OMITTED PAYMENT $0.00 ($311.63) $0.00 0 $0.00 E-CHECK
2019 4 12/3/2020 ADDED/OMITTED PAYMENT $0.00 ($1,359.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,037.71 $0.00 $0.00 0 $0.00