201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669060
B/L/Q:
00704 / 00052 / C0001
Principal:
$3,942.36
Address:
86 NELSON AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,942.36
Location:
86 NELSON AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,942.36 $0.00 $3,942.36 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,942.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,942.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,316.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,316.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,021.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,021.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,716.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,716.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,716.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,716.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,421.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,421.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,814.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,814.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,814.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,814.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,814.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,814.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,747.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,747.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,859.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,859.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,824.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,824.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,824.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,824.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,635.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,635.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,878.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,878.04) $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 5/1/2020 ADDED BILL $1,680.14 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $712.34 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($712.34) $0.00 0 $0.00 LERETA
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($1,680.14) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,680.14 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $712.34 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($712.34) $0.00 0 $0.00 LERETA
2020 1 1/23/2020 ADDED PAYMENT $0.00 ($1,680.14) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 ADDED BILL $3,360.28 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 ADDED PAYMENT $0.00 ($3,360.28) $0.00 0 $0.00 E-CHECK