201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668915
B/L/Q:
17505 / 00001.01
Principal:
$0.00
Address:
110 S JEFFERSON RD #200
Bank Code:
N/A
Interest:
$0.00
City/State:
WHIPPANY, NJ 07981
Deductions:
0.00
Total:
$0.00
Location:
331 PINE ST.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $118,539.36 $0.00 $118,539.36 0 $0.00
2024 1 2/1/2024 TAXES BILL $118,539.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($118,539.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $129,776.07 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($129,776.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $120,913.32 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($120,913.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $111,734.03 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($111,734.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $111,734.03 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($111,734.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $163,011.40 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($163,011.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $114,688.28 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($114,688.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $84,618.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($84,618.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $84,618.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($84,618.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $136,734.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($136,734.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $140,110.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($140,110.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $30,813.79 $0.00 $0.00 0 $0.00
2021 2 3/9/2021 TAXES PAYMENT $0.00 ($30,813.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $30,813.79 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($30,813.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $65,761.60 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($65,761.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $57,493.56 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($57,493.56) $0.00 0 $0.00 E-CHECK
2019 2 5/16/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00