201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669035
B/L/Q:
04201 / 00036 / C0001
Principal:
$0.00
Address:
152 BEACH ST.#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
152 BEACH ST.
L.Pay Date:
4/22/2024
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 $2,641.91 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($24.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/23/2024 TAXES INTEREST $0.00 ($19.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,617.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,641.91 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,641.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,892.34 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,892.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,694.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,694.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,633.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,633.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,556.08 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,556.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,885.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,885.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,885.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,885.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,841.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,841.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,916.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,916.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,892.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,892.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,892.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,892.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,648.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,648.63) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($96.11) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($74.07) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,140.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,140.72) $0.00 0 $0.00 CORELOGIC
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 $391.24 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($391.24) $0.00 0 $0.00 CORELOGIC
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 $391.24 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($391.24) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2020 ADDED/OMITTED BILL $4,731.65 $0.00 $0.00 0 $0.00
2019 4 12/9/2020 ADDED/OMITTED PAYMENT $0.00 ($4,731.65) $0.00 0 $0.00 TAXSALE PAYMENT