201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670110
B/L/Q:
20301 / 00015 / C0002
Principal:
$3,065.47
Address:
308 WHITON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,065.47
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 $3,065.47 $0.00 $3,065.47 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,065.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,065.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,356.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,356.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,126.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,126.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,889.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,889.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,215.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,215.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,965.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,965.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,136.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,136.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,223.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,223.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,196.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,196.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,196.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,196.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,584.07 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($4,584.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,197.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,197.31) $0.00 0 $0.00 CORELOGIC
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 $900.90 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 NEW CHARGE 2ND QTR $0.00 $1,199.95 $0.00 0 $0.00
2020 2 3/9/2020 TAXES PAYMENT $0.00 ($13.95) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,186.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($900.90) $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 $900.90 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 NEW CHARGE 1ST QTR $0.00 $1,199.95 $0.00 0 $0.00
2020 1 3/9/2020 ADDED INTEREST $0.00 ($24.08) $0.00 0 $0.00
2020 1 3/9/2020 TAXES PAYMENT $0.00 ($1,199.95) $0.00 0 $0.00
2020 1 3/9/2020 ADDED PAYMENT $0.00 ($900.90) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $2,402.40 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 ADDED PAYMENT $0.00 ($2,402.40) $0.00 0 $0.00