201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669805
B/L/Q:
11002 / 00008 / C0003
Principal:
$0.00
Address:
371 FOURTH ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
371 FOURTH ST.
L.Pay Date:
2/1/2024
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 $4,249.08 $0.00 $3,601.38 0 $0.00
2024 2 5/1/2024 ADDED BILL $244.92 $0.00 $244.92 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($647.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,249.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $244.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,249.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($244.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,651.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $489.85 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,651.86) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($489.21) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,334.17 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,333.54) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,005.14 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,004.52) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,005.14 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($17.54) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($130.25) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($3,940.29) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($47.31) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($47.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,843.18 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($5,843.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,111.04 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($4,111.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,033.16 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,033.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,033.17 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,033.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,961.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,961.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,082.33 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,082.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,044.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,044.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,044.51 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,748.07) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,296.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,749.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,749.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,932.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,932.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2019 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00
2020 2 8/29/2019 NEW CHG FOR SUBDIVISION $0.00 $1,748.07 $0.00 0 $0.00