201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669660
B/L/Q:
05905 / 00012 / C0001
Principal:
$0.00
Address:
57 BEACON AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
57 BEACON AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,128.86 $0.00 $4,128.86 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,128.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,128.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,520.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,520.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,211.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,211.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,891.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,891.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,891.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,891.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,677.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,677.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,994.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,994.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,947.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,947.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,947.35 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($2,947.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,877.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,877.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,995.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,995.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,958.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,958.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,958.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,958.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,127.85 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TRANSFER TO/FROM QTR $0.00 ($1,638.40) $0.00 0 $0.00
2020 4 12/8/2020 TAXES INTEREST $0.00 ($49.13) $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($3,489.45) $0.00 0 $0.00
2020 4 12/8/2020 TAX ADV CHARGE PAYMENT $0.00 ($70.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,334.05 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TRANSFER TO/FROM QTR $0.00 ($1,638.40) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,334.05) $0.00 0 $0.00 CORELOGIC
2020 3 10/16/2020 TRANSFER TO/FROM QTR $0.00 $1,638.40 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,185.80 $0.00 $0.00 0 $0.00
2020 2 12/13/2019 ADDED PAYMENT $0.00 ($2,824.20) $0.00 0 $0.00
2020 2 7/20/2020 TRANSFER TO/FROM QTR $0.00 $1,638.40 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,185.80 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 ADDED PAYMENT $0.00 ($1,185.80) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,952.67 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 ADDED INTEREST $0.00 ($48.35) $0.00 0 $0.00
2019 4 12/6/2019 ADDED PAYMENT $0.00 ($3,856.55) $0.00 0 $0.00
2019 4 12/13/2019 ADDED INTEREST $0.00 ($0.38) $0.00 0 $0.00
2019 4 12/13/2019 ADDED PAYMENT $0.00 ($96.12) $0.00 0 $0.00