201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669015
B/L/Q:
02803 / 00022 / C0001
Principal:
$0.00
Address:
13 CHARLES ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
13 CHARLES ST.
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 $2,570.57 $0.00 ($10.43) 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($10.43) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,570.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,570.57 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES INTEREST $0.00 ($41.69) $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($2,570.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,814.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,814.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,622.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,622.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,422.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,422.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,423.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,423.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,534.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,534.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,487.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,487.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,834.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,834.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,834.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,834.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,791.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,791.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,864.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,864.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,841.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,841.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,841.84 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($7.21) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,834.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,941.85 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,941.85) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($41.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,447.65 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,447.65) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $988.93 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($988.93) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $988.93 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($988.93) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2020 ADDED/OMITTED BILL $2,060.52 $0.00 $0.00 0 $0.00
2019 4 12/3/2020 ADDED/OMITTED INTEREST $0.00 ($31.94) $0.00 0 $0.00
2019 4 12/3/2020 ADDED/OMITTED PAYMENT $0.00 ($2,060.52) $0.00 0 $0.00