201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669765
B/L/Q:
02801 / 00003 / C0001
Principal:
$0.00
Address:
966 SUMMIT AVE #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
966 SUMMIT AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,522.73 $0.00 $3,522.73 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,522.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,522.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,856.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,856.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,593.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,593.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,320.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,320.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,320.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,320.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,844.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,844.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,408.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,408.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,514.67 $0.00 $0.00 0 $0.00
2022 2 3/10/2022 TAXES PAYMENT $0.00 ($2,514.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,514.67 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,514.67) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,455.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,455.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,555.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,555.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,524.08 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,317.27) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,206.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,524.08 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,524.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,267.64 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 ASSESSORS ADJUSTMENT $0.00 ($2,295.18) $0.00 0 $0.00
2020 4 9/28/2020 TRANSFER TO/FROM QTR $0.00 ($1,546.17) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,267.64) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,524.08 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,317.27 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,841.35 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 BILLING ADJ OVER BILL 3RD QT $0.00 ($1,546.17) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,841.35) $0.00 0 $0.00 CORELOGIC
2020 3 9/28/2020 TRANSFER TO/FROM QTR $0.00 $1,546.17 $0.00 0 $0.00
2020 2 2/1/2020 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $868.17 $0.00 $0.00 0 $0.00
2020 2 8/28/2019 NEW CHG FOR SUBDIVISION $0.00 $1,546.16 $0.00 0 $0.00
2020 2 8/28/2019 NEW CHG FOR SUBDIVISION $0.00 ($1,546.16) $0.00 0 $0.00
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($868.17) $0.00 0 $0.00
2020 2 5/1/2020 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00
2020 2 8/28/2019 NEW CHG FOR SUBDIVISION $0.00 $1,546.16 $0.00 0 $0.00
2020 2 7/2/2020 TAXES INTEREST $0.00 ($68.80) $0.00 0 $0.00
2020 2 7/2/2020 TAXES PAYMENT $0.00 ($1,546.16) $0.00 0 $0.00
2020 1 2/1/2020 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $868.18 $0.00 $0.00 0 $0.00
2020 1 8/28/2019 NEW CHG FOR SUBDIVISION $0.00 $1,546.16 $0.00 0 $0.00