201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669650
B/L/Q:
04301 / 00040 / C0001
Principal:
$0.00
Address:
82 BEACH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
82 BEACH ST.
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,766.62 $0.00 $2,766.62 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,766.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,766.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,028.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,028.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,822.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,822.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,607.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,607.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,607.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,607.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,804.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,804.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,676.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,676.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,974.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,974.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,974.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,974.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,928.13 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,928.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,006.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,006.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,982.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,982.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,982.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,982.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,334.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,334.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,802.55 $0.00 $0.00 0 $0.00
2020 3 3/25/2020 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,801.49) $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 $388.85 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,507.28 $0.00 0 $0.00
2020 2 3/25/2020 TAXES PAYMENT $0.00 ($1,507.28) $0.00 0 $0.00
2020 2 3/25/2020 ADDED PAYMENT $0.00 ($388.85) $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 $388.85 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,507.28 $0.00 0 $0.00
2020 1 3/25/2020 ADDED INTEREST $0.00 ($28.70) $0.00 0 $0.00
2020 1 3/25/2020 TAXES PAYMENT $0.00 ($1,507.28) $0.00 0 $0.00
2020 1 3/25/2020 ADDED PAYMENT $0.00 ($388.85) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,425.78 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($1,425.78) $0.00 0 $0.00 E-CHECK