201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669895
B/L/Q:
04505 / 00037 / C0001
Principal:
$0.00
Address:
125 NEW YORK AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 NEW YORK AVE.
L.Pay Date:
3/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,016.51 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($4,016.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,016.52 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($4,016.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,397.25 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($4,397.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,096.95 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($4,096.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,785.92 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($3,785.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,785.93 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($3,785.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,523.37 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($5,523.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,886.03 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,886.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,867.15 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($2,867.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,867.15 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TRANSFER TO/FROM QTR $0.00 ($2,799.22) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($67.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,799.22 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,799.22) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES INTEREST $0.00 ($84.25) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,799.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/12/2021 TRANSFER TO/FROM QTR $0.00 $2,799.22 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,913.63 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($2,913.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,877.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,877.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,877.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,877.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,389.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,389.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,616.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,616.91) $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 $1,015.63 $0.00 $0.00 0 $0.00
2020 2 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,737.12 $0.00 0 $0.00
2020 2 3/2/2020 TAXES PAYMENT $0.00 ($10.56) $0.00 0 $0.00
2020 2 7/23/2020 ADDED INTEREST $0.00 ($78.26) $0.00 0 $0.00
2020 2 7/23/2020 TAXES PAYMENT $0.00 ($1,726.56) $0.00 0 $0.00
2020 2 7/23/2020 ADDED PAYMENT $0.00 ($937.37) $0.00 0 $0.00
2020 2 7/23/2020 ADDED PAYMENT $0.00 ($75.40) $0.00 0 $0.00
2020 2 10/29/2020 ADDED INTEREST $0.00 ($0.11) $0.00 0 $0.00
2020 2 10/29/2020 ADDED PAYMENT $0.00 ($2.86) $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 $1,015.63 $0.00 $0.00 0 $0.00
2020 1 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,737.12 $0.00 0 $0.00
2020 1 3/2/2020 ADDED INTEREST $0.00 ($29.75) $0.00 0 $0.00