201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668960
B/L/Q:
11110 / 00003 / C0003
Principal:
$0.00
Address:
255 NEWARK AVE., #301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
255 NEWARK AVE.
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 $5,420.89 $0.00 $5,420.89 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,420.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,420.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,934.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,934.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,529.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,529.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,109.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,109.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,109.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,109.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,454.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,454.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,244.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,244.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,869.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,869.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,869.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,869.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,777.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,777.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,932.38 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($3,932.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,884.12 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,884.12) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,884.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,884.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,507.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,507.80) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,465.60 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,465.60) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $3,781.55 $0.00 0 $0.00
2020 2 1/21/2020 TRANSFER TO/FROM QTR $0.00 ($32.57) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,748.98) $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
2020 1 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $3,781.55 $0.00 0 $0.00
2020 1 1/21/2020 TRANSFER TO/FROM QTR $0.00 ($3,814.12) $0.00 0 $0.00
2020 1 1/21/2020 TRANSFER TO/FROM QTR $0.00 $32.57 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 6/10/2019 TAXES PAYMENT $0.00 ($3,814.12) $0.00 0 $0.00
2019 3 1/21/2020 TRANSFER TO/FROM QTR $0.00 $3,814.12 $0.00 0 $0.00