201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668365
B/L/Q:
06304 / 00012 / C0002
Principal:
$3,370.50
Address:
61 SKILLMAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,370.50
Location:
61 SKILLMAN AVE.
L.Pay Date:
3/4/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,516.64 $0.00 $2,516.64 0 $0.00
2024 2 5/1/2024 ADDED BILL $853.86 $0.00 $853.86 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,516.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $853.86 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,514.36) $0.00 0 $0.00 CORELOGIC
2024 1 4/2/2024 ADDED INTEREST $0.00 ($13.09) $0.00 0 $0.00
2024 1 4/2/2024 ADDED PAYMENT $0.00 ($853.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,755.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,138.49 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,755.20) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($22.77) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($1,138.49) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,567.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,567.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,372.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,372.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,372.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,372.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,460.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,460.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,434.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,434.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,796.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,796.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,796.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,796.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,753.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,753.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,825.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,825.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,803.20 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,803.20) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,803.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,803.20) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,123.52 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,123.52) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,639.68 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,639.68) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,724.80 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,724.80) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,724.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,724.80) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,858.37 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,858.37) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,858.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,858.38) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 1/18/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $591.22 $0.00 0 $0.00