201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670240
B/L/Q:
04902 / 00013 / C0001
Principal:
$0.00
Address:
135 PROPSECT ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
135 PROSPECT ST.
L.Pay Date:
5/6/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,459.82 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($238.18) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,221.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,459.82 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($238.19) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,221.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,787.78 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($952.73) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,835.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,529.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,529.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,261.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,261.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,261.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,261.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,757.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,757.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,347.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,347.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,469.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,469.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,469.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,469.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,411.25 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($217.11) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,194.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,509.79 $0.00 $0.00 0 $0.00
2021 3 5/18/2021 TAXES PAYMENT $0.00 ($2,726.90) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $217.11 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,479.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,479.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,479.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,479.00) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,094.07 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,094.07) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,428.91 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,428.91) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,196.50 $0.00 0 $0.00
2020 2 4/27/2020 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($8.48) $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($986.94) $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,201.08) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,196.50 $0.00 0 $0.00
2020 1 2/26/2020 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00
2020 1 2/26/2020 TAXES PAYMENT $0.00 ($2,189.00) $0.00 0 $0.00
2020 1 4/27/2020 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00