201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670105
B/L/Q:
20301 / 00015 / C0001
Principal:
$2,848.07
Address:
308 WHITON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,848.07
Location:
308 WHITON ST.
L.Pay Date:
2/8/2024
Int.Date:
05/06/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,848.07 $0.00 $2,848.07 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,848.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,848.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,118.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,118.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,905.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,905.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,684.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,684.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,684.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,684.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,916.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,916.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,755.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,755.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,033.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,033.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,033.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,033.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,984.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,984.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,066.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,066.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,040.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,040.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,040.68 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($483.91) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,556.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,258.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,258.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,109.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,109.95) $0.00 0 $0.00 CORELOGIC
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($483.91) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $483.91 $0.00 0 $0.00
2020 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $697.62 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 NEW CHARGE 2ND QTR $0.00 $1,254.43 $0.00 0 $0.00
2020 2 8/5/2020 ADDED INTEREST $0.00 ($194.67) $0.00 0 $0.00
2020 2 8/5/2020 TAXES PAYMENT $0.00 ($1,254.43) $0.00 0 $0.00
2020 2 8/5/2020 ADDED PAYMENT $0.00 ($697.62) $0.00 0 $0.00
2020 1 2/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $697.62 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 NEW CHARGE 1ST QTR $0.00 $1,254.43 $0.00 0 $0.00
2020 1 8/5/2020 TAXES PAYMENT $0.00 ($1,254.43) $0.00 0 $0.00
2020 1 8/5/2020 ADDED PAYMENT $0.00 ($697.62) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,860.32 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 ADDED PAYMENT $0.00 ($1,860.32) $0.00 0 $0.00