201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668410
B/L/Q:
26001 / 00042.01
Principal:
$10,781.67
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$10,781.67
Location:
500 GARFIELD AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/06/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,781.67 $0.00 $10,781.67 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,781.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,781.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,803.69 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($11,803.69) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,997.59 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($10,997.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,162.69 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,162.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,162.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,162.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,826.58 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($14,826.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,431.40 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($10,431.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,696.39 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($7,696.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,696.40 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4.79) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,696.40) $0.00 0 $0.00 CORELOGIC
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.79 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,514.05 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($7,514.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,821.15 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,821.15) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4.79 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,700.18 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,700.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/25/2021 ADDED PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 ADDED INTEREST $0.00 ($38.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,700.19 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($138.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,562.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED PAYMENT $0.00 ($462.81) $0.00 0 $0.00 E-CHECK
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,562.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/10/2021 TRANSFER TO/FROM QTR $0.00 $3,562.19 $0.00 0 $0.00
2021 1 2/10/2021 TRANSFER TO/FROM QTR $0.00 ($3,562.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,357.48 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $16,100.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,357.48) $0.00 0 $0.00 CORELOGIC
2020 4 11/30/2020 ADDED INTEREST $0.00 ($444.67) $0.00 0 $0.00
2020 4 11/30/2020 ADDED PAYMENT $0.00 ($16,100.00) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,364.64 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,364.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,539.30 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,539.30) $0.00 0 $0.00 CORELOGIC