201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668850
B/L/Q:
07302 / 00011 / C0709
Principal:
$0.00
Address:
2 SHORE LANE,#709
Bank Code:
N/A
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:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,180.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,180.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,180.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,180.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,766.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,766.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,304.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,304.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,826.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,826.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,826.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,826.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,499.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,499.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,980.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,980.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,259.02 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $153.18 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($4,259.02) $0.00 0 $0.00 E-CHECK
2022 2 3/21/2022 ADDED PAYMENT $0.00 ($153.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,259.02 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $153.19 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,259.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/7/2022 ADDED PAYMENT $0.00 ($153.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,158.11 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $612.73 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($4,158.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($612.73) $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 ($95.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,328.06 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,328.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,274.95 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,274.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,274.96 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($4,274.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $4,926.85 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $615.02 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,926.85) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 12/13/2021 ADDED/OMITTED PAYMENT $0.00 ($615.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,779.78 $0.00 $0.00 0 $0.00
2020 3 11/9/2020 TAXES PAYMENT $0.00 ($3,779.78) $0.00 0 $0.00 WEB CREDIT CARD
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 $3,234.00 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $962.59 $0.00 0 $0.00
2020 2 8/4/2020 TAXES PAYMENT $0.00 ($962.59) $0.00 0 $0.00 E-CHECK
2020 2 8/4/2020 ADDED PAYMENT $0.00 ($2,660.80) $0.00 0 $0.00 E-CHECK
2020 2 8/4/2020 ADDED INTEREST $0.00 ($156.39) $0.00 0 $0.00 E-CHECK
2020 2 8/10/2020 NSF CHK RVRSL $0.00 $2,660.80 $0.00 0 $0.00
2020 2 8/10/2020 NSF CHK RVRSL $0.00 $962.59 $0.00 0 $0.00