201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669865
B/L/Q:
09802 / 00003 / C0005
Principal:
$0.00
Address:
385 EIGHTH ST., #PH05
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:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,578.26 $0.00 $4,578.26 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,578.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,578.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,012.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,012.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,669.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,669.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,315.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,315.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,315.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,315.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,837.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,837.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,888.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,888.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($541.35) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,268.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($541.35) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,165.40) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,719.25 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,165.40) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,719.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,165.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,871.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,871.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 1 10/2/2020 TAXES PAYMENT $0.00 ($39.15) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,784.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,503.00 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($4,503.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,477.00 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 10/2/2020 TAXES INTEREST $0.00 ($701.87) $0.00 0 $0.00
2020 3 10/2/2020 TAXES PAYMENT $0.00 ($3,477.00) $0.00 0 $0.00
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 $2,542.54 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,114.96 $0.00 0 $0.00
2020 2 10/2/2020 TAXES PAYMENT $0.00 ($1,114.96) $0.00 0 $0.00
2020 2 10/2/2020 ADDED PAYMENT $0.00 ($2,542.54) $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 $2,542.54 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,114.96 $0.00 0 $0.00
2020 1 11/14/2019 TAXES PAYMENT $0.00 ($171.20) $0.00 0 $0.00
2020 1 10/2/2020 TAXES PAYMENT $0.00 ($943.76) $0.00 0 $0.00
2020 1 10/2/2020 ADDED PAYMENT $0.00 ($2,542.54) $0.00 0 $0.00