201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668545
B/L/Q:
07302 / 00011 / C0207
Principal:
$0.00
Address:
70 COLUMBUS DR., #2707
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,594.64 $0.00 $3,594.64 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,594.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,594.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,935.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,935.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,666.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,666.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,388.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,388.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,388.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,388.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,943.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,943.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,477.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,477.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $696.94 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,869.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($696.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($1,869.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $696.94 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,869.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($696.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($1,869.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $680.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $7,476.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($680.42) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($7,476.24) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($157.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $708.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($708.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $699.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($699.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $699.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($699.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $739.68 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $3,752.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($739.68) $0.00 0 $0.00 CORELOGIC
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($3,752.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $551.99 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($551.82) $0.00 0 $0.00
2020 3 12/7/2020 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $753.25 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($753.25) $0.00 0 $0.00 E-CHECK
2020 2 5/6/2020 NSF CHK RVRSL $0.00 $753.25 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($753.08) $0.00 0 $0.00 E-CHECK
2020 2 6/10/2020 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00