201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669585
B/L/Q:
04401 / 00031 / T01
Principal:
$3,154.79
Address:
12920 SE 38TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
BELLEVUE, WA 98006
Deductions:
0.00
Total:
$3,154.79
Location:
104 BOORAEM AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,154.79 $0.00 $3,154.79 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,154.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,154.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,453.83 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,453.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,217.97 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,217.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,973.67 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,973.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,973.68 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,973.68) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,338.36 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,338.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,052.30 $0.00 $0.00 0 $0.00
2022 3 10/14/2021 TAXES PAYMENT $0.00 ($2,523.31) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($528.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,252.01 $0.00 $0.00 0 $0.00
2022 2 10/14/2021 TAXES PAYMENT $0.00 ($2,252.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,252.02 $0.00 $0.00 0 $0.00
2022 1 10/14/2021 TAXES PAYMENT $0.00 ($2,252.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,198.66 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($2,198.66) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,198.66) $0.00 0 $0.00 CORELOGIC
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,198.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,288.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,288.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,063.88) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($196.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,162.16) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($98.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,661.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,661.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,055.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,055.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,162.16 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,162.16) $0.00 0 $0.00 CORELOGIC
2020 2 6/22/2020 ADDED PAYMENT $0.00 ($2,162.16) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 6/22/2020 ADDED INTEREST $0.00 ($55.14) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $98.28 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,063.88 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,162.16 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,162.16) $0.00 0 $0.00 CORELOGIC
2020 1 3/5/2020 ADDED PAYMENT $0.00 ($2,162.16) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 1 3/5/2020 ADDED INTEREST $0.00 ($36.76) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,162.16 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $8,648.64 $0.00 $0.00 0 $0.00