201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669985
B/L/Q:
23303 / 00002.02
Principal:
$0.00
Address:
39-16 216 STREET APT 1
Bank Code:
660
Interest:
$0.00
City/State:
BAYSIDE, NJ 11361
Deductions:
0.00
Total:
$0.00
Location:
33 CLAREMONT 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 $3,344.66 $0.00 $3,344.66 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,344.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,344.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,661.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,661.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,411.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,411.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,152.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,152.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,152.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,152.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,599.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,599.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,236.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,236.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,387.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,387.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,387.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,387.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,330.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,330.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,426.26 $0.00 $0.00 0 $0.00
2021 3 3/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,426.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $987.73 $0.00 $0.00 0 $0.00
2021 2 3/9/2021 TAXES PAYMENT $0.00 ($1,408.75) $0.00 0 $0.00
2021 2 3/9/2021 ADDED PAYMENT $0.00 ($987.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,408.75 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $987.74 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($987.74) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,408.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/26/2021 TRANSFER TO/FROM QTR $0.00 $987.74 $0.00 0 $0.00
2021 1 2/26/2021 TRANSFER TO/FROM QTR $0.00 ($987.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,236.50 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,646.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,236.50) $0.00 0 $0.00 CORELOGIC
2020 4 11/23/2020 ADDED INTEREST $0.00 ($8.95) $0.00 0 $0.00
2020 4 11/23/2020 ADDED PAYMENT $0.00 ($1,646.23) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($33.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,857.98) $0.00 0 $0.00
2020 3 11/23/2020 TAXES PAYMENT $0.00 ($0.52) $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 9/24/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $770.00 $0.00 0 $0.00
2020 2 7/15/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 2 7/27/2020 TAXES INTEREST $0.00 ($14.72) $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($770.00) $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00