201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669830
B/L/Q:
11007 / 00013 / C0005
Principal:
$0.00
Address:
414-16 FIRST ST.,#5
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:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,094.68 $0.00 $3,094.68 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,094.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,094.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,388.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,388.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,156.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,156.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,917.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,917.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,917.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,917.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,255.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,255.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,994.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,994.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,209.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,207.92) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,209.11 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($2,148.03) $0.00 0 $0.00
2022 1 4/29/2022 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($59.89) $0.00 0 $0.00
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,156.77 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($91.90) $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($184.65) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($2,095.69) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($61.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,244.92 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($2,244.92) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,217.37 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($22.17) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,217.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,217.38 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,217.38) $0.00 0 $0.00 JNH FUNDING CORP.
2021 1 3/1/2021 TAXES INTEREST $0.00 ($33.26) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/1/2020 TAXES BILL $2,617.34 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($2,617.34) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAXES INTEREST $0.00 ($37.95) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($53.11) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/1/2020 TAXES BILL $2,022.37 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($2,022.37) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/27/2020 TAXES INTEREST $0.00 ($26.29) $0.00 0 $0.00 JNH FUNDING CORP.
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 $278.35 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,836.53 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,836.53) $0.00 0 $0.00 JNH FUNDING CORP.
2020 2 6/18/2020 ADDED PAYMENT $0.00 ($278.35) $0.00 0 $0.00 JNH FUNDING CORP.