201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669710
B/L/Q:
09802 / 00032 / C0001
Principal:
$0.00
Address:
382 SEVENTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
382 SEVENTH ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,610.84 $0.00 $4,610.84 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,610.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,610.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,047.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,047.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,703.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,703.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,346.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,346.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,346.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,346.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,340.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,340.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,461.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,461.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,291.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,291.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,291.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,291.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,213.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,213.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,344.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,344.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,303.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,303.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,303.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,303.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,890.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,890.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,004.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,004.13) $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 $2,224.91 $0.00 $0.00 0 $0.00
2020 2 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,851.88 $0.00 0 $0.00
2020 2 2/6/2020 TRANSFER TO/FROM QTR $0.00 ($593.64) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,851.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($714.20) $0.00 0 $0.00
2020 2 1/29/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 ($917.07) $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 $2,224.92 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,851.88 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,851.88) $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($373.04) $0.00 0 $0.00
2020 1 2/6/2020 TRANSFER TO/FROM QTR $0.00 ($1,528.45) $0.00 0 $0.00
2020 1 2/6/2020 TRANSFER TO/FROM QTR $0.00 $593.64 $0.00 0 $0.00
2020 1 1/29/2020 ADDED TAX BILL ADJ 1ST QTR $0.00 ($917.07) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $3,708.20 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 ADDED INTEREST $0.00 ($37.38) $0.00 0 $0.00
2019 4 11/27/2019 ADDED PAYMENT $0.00 ($3,708.20) $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($75.52) $0.00 0 $0.00