201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668815
B/L/Q:
07302 / 00011 / C0702
Principal:
$0.00
Address:
777 SOUTH 3RD ST.,#2069
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,240.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,240.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,240.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,240.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,832.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,832.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,365.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,365.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,882.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,882.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,882.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,882.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,581.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,581.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,037.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,037.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,454.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,454.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,454.71 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($177.74) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,276.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,349.17 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($4,349.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,526.92 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,526.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,471.37 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,471.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,471.38 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($4,471.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,167.02 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,167.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $3,967.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,967.25) $0.00 0 $0.00 E-CHECK
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 $3,492.33 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $883.28 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($883.28) $0.00 0 $0.00 E-CHECK
2020 2 4/30/2020 ADDED PAYMENT $0.00 ($3,492.33) $0.00 0 $0.00 E-CHECK
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 $3,492.34 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $883.28 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($883.28) $0.00 0 $0.00 E-CHECK
2020 1 1/31/2020 ADDED PAYMENT $0.00 ($3,492.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $6,984.67 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED PAYMENT $0.00 ($6,984.67) $0.00 0 $0.00 E-CHECK