201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669740
B/L/Q:
09802 / 00033 / C0002
Principal:
$0.00
Address:
384 SEVENTH ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
384 SEVENTH 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 $2,308.79 $0.00 $2,308.79 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,308.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,308.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,527.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,527.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,355.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,355.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,176.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,176.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,176.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,176.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,174.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,174.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,233.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,233.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,648.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,648.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,648.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,648.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,609.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,609.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,674.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,674.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,654.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,654.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,654.28 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($230.88) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,423.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,948.14 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TRANSFER TO/FROM QTR $0.00 ($230.88) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,948.14) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $230.88 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,504.26 $0.00 $0.00 0 $0.00
2020 3 7/10/2020 TRANSFER TO/FROM QTR $0.00 ($230.88) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,504.26) $0.00 0 $0.00 CORELOGIC
2020 3 11/2/2020 TRANSFER TO/FROM QTR $0.00 $230.88 $0.00 0 $0.00
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 $1,143.45 $0.00 $0.00 0 $0.00
2020 2 12/6/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $854.45 $0.00 0 $0.00
2020 2 3/11/2020 TRANSFER TO/FROM QTR $0.00 ($854.45) $0.00 0 $0.00
2020 2 5/18/2020 ADDED INTEREST $0.00 ($23.47) $0.00 0 $0.00
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($265.53) $0.00 0 $0.00
2020 2 7/10/2020 TRANSFER TO/FROM QTR $0.00 ($462.12) $0.00 0 $0.00
2020 2 1/29/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 ($415.80) $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 $1,143.45 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $854.45 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($854.45) $0.00 0 $0.00
2020 1 2/7/2020 ADDED PAYMENT $0.00 ($289.00) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($854.45) $0.00 0 $0.00 CORELOGIC