201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669815
B/L/Q:
11007 / 00013 / C0002
Principal:
$0.00
Address:
414 FIRST ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
414-16 FIRST ST.
L.Pay Date:
2/8/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,998.62 $0.00 $2,998.62 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,998.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,998.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,282.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,282.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,058.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,058.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,826.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,826.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,826.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,826.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,123.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,123.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,901.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,901.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,140.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,140.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,140.54 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.07) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,140.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,089.82 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,089.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.07 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,175.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,175.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,148.54 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,136.72) $0.00 0 $0.00
2021 2 10/25/2021 TAXES PAYMENT $0.00 ($11.82) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,148.55 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,148.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($26.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $2,534.70 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($2,534.70) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 4 11/24/2020 TAXES INTEREST $0.00 ($29.15) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($51.28) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 3 8/1/2020 TAXES BILL $1,958.20 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,958.20) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 3 9/4/2020 TAXES INTEREST $0.00 ($32.31) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
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 $259.49 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,791.15 $0.00 0 $0.00
2020 2 6/25/2020 TAXES PAYMENT $0.00 ($1,791.15) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 2 6/25/2020 ADDED PAYMENT $0.00 ($259.49) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 2 6/25/2020 ADDED INTEREST $0.00 ($55.37) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $259.49 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,791.15 $0.00 0 $0.00