201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668600
B/L/Q:
07302 / 00011 / C0307
Principal:
$0.00
Address:
301 EAST 66TH ST., #10A
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10065
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
2/8/2024
Int.Date:
05/01/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,173.80 $0.00 $4,173.80 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,173.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,173.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,569.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,569.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,257.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,257.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,934.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,934.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,934.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,934.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,739.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,739.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,038.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,038.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,979.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,979.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,979.43 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($118.88) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,860.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,908.84 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($3,027.72) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $118.88 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,027.73 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,027.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,990.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,990.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,990.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,990.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,437.69 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,437.69) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,635.26 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,635.26) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,191.42 $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 5/2/2020 ADDED PAYMENT $0.00 ($2,191.42) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($753.25) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,191.42 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $753.25 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($753.25) $0.00 0 $0.00 WELLSFARGO
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($2,191.42) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 ADDED BILL $5,843.79 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($5,843.79) $0.00 0 $0.00 WELLSFARGO