201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669860
B/L/Q:
09802 / 00003 / C0004
Principal:
$0.00
Address:
385 EIGHTH ST., #4
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:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,145.71 $0.00 $4,145.71 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,145.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,145.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,538.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,538.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,228.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,228.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,907.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,907.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,907.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,907.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,701.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,701.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,011.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,011.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,959.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,959.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,959.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,959.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,889.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,889.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,007.35 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,007.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,970.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,970.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,970.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,970.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,498.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,498.12) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,701.08 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,701.08) $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 $1,656.65 $0.00 $0.00 0 $0.00
2020 2 9/9/6698 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,184.65 $0.00 0 $0.00
2020 2 11/4/2019 TAXES PAYMENT $0.00 ($349.86) $0.00 0 $0.00
2020 2 4/22/2020 ADDED PAYMENT $0.00 ($1,656.65) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($834.79) $0.00 0 $0.00 CORELOGIC
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 $1,656.66 $0.00 $0.00 0 $0.00
2020 1 9/9/6698 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,184.65 $0.00 0 $0.00
2020 1 11/4/2019 TAXES PAYMENT $0.00 ($1,184.65) $0.00 0 $0.00
2020 1 11/4/2019 ADDED PAYMENT $0.00 ($1,656.66) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,208.87 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 ADDED PAYMENT $0.00 ($2,208.87) $0.00 0 $0.00
2019 3 9/16/2019 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00