201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669075
B/L/Q:
00504 / 00018 / C0002
Principal:
$2,388.56
Address:
15 LEONARD ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,388.56
Location:
15 LEONARD ST.
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 $2,388.56 $0.00 $2,388.56 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,388.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,388.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,614.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,614.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,436.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,436.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,251.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,251.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,251.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,251.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,284.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,284.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,310.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,310.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,705.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,705.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,705.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,705.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,664.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,664.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,732.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,732.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,711.43 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,711.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,711.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,711.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,015.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,015.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,555.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,555.98) $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 $145.53 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,491.74 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,491.74) $0.00 0 $0.00
2020 2 6/19/2020 ADDED PAYMENT $0.00 ($145.53) $0.00 0 $0.00 E-CHECK
2020 2 6/19/2020 ADDED INTEREST $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
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 $145.53 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,491.75 $0.00 0 $0.00
2020 1 1/29/2020 ADDED PAYMENT $0.00 ($145.53) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,491.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 ADDED BILL $388.08 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 ADDED PAYMENT $0.00 ($388.08) $0.00 0 $0.00