201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668200
B/L/Q:
05006 / 00025 / C0002
Principal:
$0.00
Address:
92 PROSPECT ST., #2
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 $2,376.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,376.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,376.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,376.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,601.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,601.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,423.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,423.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,239.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,239.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,239.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,239.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,267.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,267.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,299.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,299.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,696.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,696.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,696.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,696.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,656.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,723.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,723.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,702.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,702.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,702.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,702.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,090.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,090.33) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,633.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,633.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $543.23 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($543.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $543.24 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($543.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $561.85 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $4,341.26 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($561.85) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 10/30/2020 ADDED/OMITTED PAYMENT $0.00 ($4,341.26) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $561.85 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($561.85) $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
2019 2 1/17/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $524.62 $0.00 0 $0.00
2019 2 5/29/2019 TAXES PAYMENT $0.00 ($524.62) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/29/2019 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 1 1/17/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $524.62 $0.00 0 $0.00