201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668215
B/L/Q:
05906 / 00006 / C0003
Principal:
$0.00
Address:
33 WILLIAM ST.
Bank Code:
660
Interest:
$0.00
City/State:
ROCKAWAY, NJ 07866
Deductions:
0.00
Total:
$0.00
Location:
52 BEACON AVE.
L.Pay Date:
7/31/2024
Int.Date:
09/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $1,270.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,270.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,269.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,269.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,269.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,269.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,389.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,389.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,294.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,294.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,196.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,196.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,196.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,196.67) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,745.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,745.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,228.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,228.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $906.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($906.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $906.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($906.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $884.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($884.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $920.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($920.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $909.65 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($909.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $909.65 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($4.43) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($905.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,525.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,525.54) $0.00 0 $0.00 CORELOGIC
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($36.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,281.46 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,281.46) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $415.80 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($415.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $415.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($415.80) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $429.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2020 ADDED/OMITTED BILL $1,817.20 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($429.76) $0.00 0 $0.00
2019 4 11/30/2020 ADDED/OMITTED INTEREST $0.00 ($14.27) $0.00 0 $0.00
2019 4 11/30/2020 ADDED/OMITTED PAYMENT $0.00 ($1,817.20) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $429.77 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($429.77) $0.00 0 $0.00
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 $401.83 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($401.83) $0.00 0 $0.00