201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669965
B/L/Q:
05705 / 00009 / C0003
Principal:
$0.00
Address:
107 LAIDLAW AVE., #3
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:
04/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,921.18 $0.00 $1,921.18 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,921.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,921.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,103.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,103.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,959.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,959.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,810.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,810.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,810.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,810.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,641.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,641.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,858.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,858.77) $0.00 0 $0.00 CORELOGIC
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,858.77) $0.00 0 $0.00 LERETA
2022 3 9/16/2022 TRANSFER TO QTR/YEAR $0.00 $1,828.77 $0.00 0 $0.00
2022 3 9/16/2022 TRANSFER TO QTR/YEAR $0.00 $30.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,371.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,371.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,371.42) $0.00 0 $0.00 LERETA
2022 2 9/16/2022 TRANSFER TO QTR/YEAR $0.00 $1,371.42 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,371.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,371.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,338.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,338.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,393.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,393.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,376.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,376.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,376.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($498.06) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($878.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,621.29 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,621.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,251.94 $0.00 $0.00 0 $0.00
2020 3 6/10/2020 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $498.06 $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 $955.57 $0.00 $0.00 0 $0.00
2020 2 9/20/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $360.92 $0.00 0 $0.00
2020 2 3/11/2020 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2020 2 6/10/2020 ADDED INTEREST $0.00 ($12.00) $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($360.76) $0.00 0 $0.00
2020 2 6/10/2020 ADDED PAYMENT $0.00 ($955.57) $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 $955.57 $0.00 $0.00 0 $0.00
2020 1 9/20/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $360.92 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($360.92) $0.00 0 $0.00
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($594.65) $0.00 0 $0.00