201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668995
B/L/Q:
16801 / 00018 / C0003
Principal:
$0.00
Address:
20 JEWETT AVE.,#3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
20 JEWETT AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,258.32 $0.00 $1,258.32 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,258.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,258.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,377.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,377.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,283.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,283.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,186.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,186.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,186.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,186.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,730.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,730.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,217.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,217.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $898.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($898.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $898.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($898.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $876.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($876.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $912.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($912.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $901.60 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($901.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $901.60 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($592.13) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($309.47) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,061.70 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,061.70) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $819.79 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($819.79) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $592.13 $0.00 $0.00 0 $0.00
2020 2 9/19/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $270.32 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($592.13) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($270.32) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $592.13 $0.00 $0.00 0 $0.00
2020 1 9/19/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $270.32 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($270.32) $0.00 0 $0.00
2020 1 1/30/2020 ADDED PAYMENT $0.00 ($592.13) $0.00 0 $0.00
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($592.13) $0.00 0 $0.00 WELLSFARGO
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $592.13 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,579.01 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 ADDED PAYMENT $0.00 ($1,579.01) $0.00 0 $0.00
2019 4 11/4/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($1,579.01) $0.00 0 $0.00 WELLSFARGO
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,579.01 $0.00 0 $0.00