201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669745
B/L/Q:
09802 / 00033 / C0003
Principal:
$0.00
Address:
384 SEVENTH ST., #3
Bank Code:
N/A
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:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,669.43 $0.00 $2,669.43 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,669.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,669.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,922.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,922.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,722.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,722.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,516.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,516.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,516.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,516.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,670.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,670.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,582.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,582.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,905.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,905.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,905.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,905.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,860.41 $0.00 $0.00 0 $0.00
2021 4 8/24/2021 TAXES PAYMENT $0.00 ($611.84) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,248.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,936.44 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($1,640.61) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($295.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,912.68 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TRANSFER TO/FROM QTR $0.00 ($1,640.61) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($272.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,912.68 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,025.38) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($615.23) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,912.68) $0.00 0 $0.00 LOCKBOX
2021 1 2/5/2021 TRANSFER TO/FROM QTR $0.00 $1,640.61 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,252.45 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,252.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,739.23 $0.00 $0.00 0 $0.00
2020 3 5/15/2020 TAXES PAYMENT $0.00 ($615.23) $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,124.00) $0.00 0 $0.00 WEB CREDIT CARD
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 $1,392.93 $0.00 $0.00 0 $0.00
2020 2 12/6/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,051.64 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,051.64) $0.00 0 $0.00
2020 2 5/15/2020 ADDED PAYMENT $0.00 ($777.70) $0.00 0 $0.00
2020 2 1/29/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 ($615.23) $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 $1,392.93 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,051.64 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,051.64) $0.00 0 $0.00
2020 1 1/28/2020 ADDED PAYMENT $0.00 ($1,392.93) $0.00 0 $0.00
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $615.23 $0.00 0 $0.00