201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669540
B/L/Q:
02302 / 00043 / C0003
Principal:
$0.00
Address:
289 WEBSTER AVE., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
289 WEBSTER AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,893.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,893.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,893.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,893.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,167.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,167.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,950.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,950.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,726.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,726.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,726.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,726.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,978.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,978.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,799.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,799.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,065.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,065.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,065.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,065.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,016.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,016.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,098.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,098.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,072.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,072.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,072.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,072.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,440.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,440.95) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,884.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,884.75) $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 $1,209.67 $0.00 $0.00 0 $0.00
2020 2 11/27/6691 TFS FROM OLD LOT TO NEW LOT # $0.00 $773.22 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($773.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/13/2020 ADDED PAYMENT $0.00 ($1,209.67) $0.00 0 $0.00
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 $1,209.67 $0.00 $0.00 0 $0.00
2020 1 11/27/6691 TFS FROM OLD LOT TO NEW LOT # $0.00 $773.23 $0.00 0 $0.00
2020 1 2/6/2020 ADDED PAYMENT $0.00 ($1,209.67) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($773.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 ADDED BILL $2,419.34 $0.00 $0.00 0 $0.00
2019 4 12/16/2019 TRANS FROM ANOTHER ACCT $0.00 ($49.13) $0.00 0 $0.00
2019 4 12/16/2019 TRANS FROM ANOTHER ACCT $0.00 ($23.52) $0.00 0 $0.00
2019 4 12/16/2019 TRANS FROM ANOTHER ACCT $0.00 ($2,350.98) $0.00 0 $0.00
2019 4 12/16/2019 TRANS FROM ANOTHER ACCT $0.00 ($12.15) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $16.44 $0.00 0 $0.00