201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669705
B/L/Q:
11101 / 00009 / C9001
Principal:
$0.00
Address:
323 FOURTH ST.,#PH
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
323 FOURTH ST. #PH
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 $5,548.97 $0.00 $5,548.97 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,916.69 $0.00 $1,916.69 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,548.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,916.69 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($1,916.69) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,547.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,074.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,833.38 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,074.97) $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($82.42) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($3,833.38) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,660.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,660.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,230.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,230.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,230.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,230.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,630.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,630.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,368.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,368.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,961.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,961.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,961.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,961.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,867.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,867.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,025.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,025.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,975.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,975.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,975.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,975.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,682.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,682.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,615.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,615.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,803.03 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,803.03) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,803.03 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($3,803.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 TAXES INTEREST $0.00 ($51.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 4/9/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,606.06 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($7,606.06) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($642.68) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $7,606.06 $0.00 $0.00 0 $0.00