201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669850
B/L/Q:
09802 / 00003 / C0002
Principal:
$0.00
Address:
385 EIGHTH ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
385 EIGHTH ST.
L.Pay Date:
2/8/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,167.06 $0.00 $4,167.06 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,167.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,167.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,562.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,562.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,250.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,250.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,927.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,927.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,927.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,927.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,730.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,730.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,031.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,031.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,974.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,974.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,974.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,974.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,904.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,904.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,022.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,022.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,985.74 $0.00 $0.00 0 $0.00
2021 2 3/25/2021 TAXES PAYMENT $0.00 ($2,985.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,985.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,985.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/25/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,516.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,516.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,714.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,714.99) $0.00 0 $0.00 CORELOGIC
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 $1,183.49 $0.00 $0.00 0 $0.00
2020 2 9/9/6698 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,672.44 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,672.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($1,183.49) $0.00 0 $0.00
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 $1,183.49 $0.00 $0.00 0 $0.00
2020 1 9/9/6698 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,672.44 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($1,183.49) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,672.44) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 ADDED BILL $1,577.99 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 ADDED PAYMENT $0.00 ($1,577.99) $0.00 0 $0.00
2019 3 9/16/2019 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00