201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669955
B/L/Q:
05705 / 00009 / C0001
Principal:
$0.00
Address:
107 LAIDLAW AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
107 LAIDLAW AVE.
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 $2,236.33 $0.00 $2,236.33 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,236.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,236.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,448.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,448.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,281.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,281.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,107.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,107.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,107.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,107.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,075.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,075.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,163.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,163.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,596.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,596.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,596.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,596.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,558.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,558.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,622.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,622.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,602.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,602.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,602.36 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3.20) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,599.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,887.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES INTEREST $0.00 ($29.79) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,886.39) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,457.09 $0.00 $0.00 0 $0.00
2020 3 11/3/2020 TAXES PAYMENT $0.00 ($1,457.09) $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 $937.09 $0.00 $0.00 0 $0.00
2020 2 9/20/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $595.55 $0.00 0 $0.00
2020 2 3/20/2020 TAXES PAYMENT $0.00 ($3.85) $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($591.70) $0.00 0 $0.00
2020 2 4/27/2020 ADDED PAYMENT $0.00 ($940.94) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.65 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3.20 $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 $937.09 $0.00 $0.00 0 $0.00
2020 1 9/20/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $595.55 $0.00 0 $0.00
2020 1 3/20/2020 ADDED INTEREST $0.00 ($17.13) $0.00 0 $0.00
2020 1 3/20/2020 TAXES PAYMENT $0.00 ($595.55) $0.00 0 $0.00
2020 1 3/20/2020 ADDED PAYMENT $0.00 ($937.09) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,186.54 $0.00 $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($44.37) $0.00 0 $0.00