201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669810
B/L/Q:
11007 / 00013 / C0001
Principal:
$0.00
Address:
414 FIRST ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
414-16 FIRST ST.
L.Pay Date:
11/20/2023
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,362.16 $0.00 $2,169.14 0 $0.00
2024 2 11/30/2023 TAXES PAYMENT $0.00 ($193.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,362.16 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($2,362.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,586.07 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.49) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($16.65) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,516.93) $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($69.14) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,409.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,409.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,226.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,226.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,226.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,226.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,248.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,248.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,285.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,285.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,686.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,686.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,686.21 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,646.25) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($39.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,646.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,646.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,646.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,646.25 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,713.54 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,713.53) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,692.51 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($1,692.51) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2021 2 5/27/2021 TAXES INTEREST $0.00 ($22.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2021 2 6/15/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,692.52 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($1,692.52) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 1 3/2/2021 TAXES INTEREST $0.00 ($26.23) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 4 11/1/2020 TAXES BILL $1,997.54 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,997.54) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAXES INTEREST $0.00 ($31.96) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($40.59) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 3 8/1/2020 TAXES BILL $1,543.40 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,543.40) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 3 8/31/2020 TAXES INTEREST $0.00 ($22.38) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $269.50 $0.00 $0.00 0 $0.00