201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670310
B/L/Q:
01405 / 00017 / C0002
Principal:
$0.00
Address:
78 PATERSON ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
78 PATERSON ST.
L.Pay Date:
2/8/2024
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,284.07 $0.00 $2,284.07 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,284.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,284.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,500.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,500.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,329.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,329.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,152.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,152.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,152.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,152.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,140.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,140.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,209.87 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,209.87) $0.00 0 $0.00 E-CHECK
2022 3 7/15/2022 TAXES INTEREST $0.00 ($60.33) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,630.46 $0.00 $0.00 0 $0.00
2022 2 7/15/2022 TAXES PAYMENT $0.00 ($1,630.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,630.47 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,630.47) $0.00 0 $0.00 PAM INVESTORS
2022 1 2/23/2022 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/1/2021 TAXES BILL $1,591.83 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,591.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($67.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($142.79) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,656.90 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,656.90) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,636.56 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,636.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,636.57 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,636.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,802.54 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,802.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,363.41 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,363.41) $0.00 0 $0.00 E-CHECK
2020 3 7/20/2020 TAXES INTEREST $0.00 ($38.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $690.15 $0.00 0 $0.00
2020 2 7/20/2020 TAXES PAYMENT $0.00 ($690.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $690.15 $0.00 0 $0.00
2020 1 7/20/2020 TAXES PAYMENT $0.00 ($690.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2020 ADDED BILL $89.20 $0.00 $0.00 0 $0.00
2019 4 1/18/2021 ADDED PAYMENT $0.00 ($89.20) $0.00 0 $0.00 E-CHECK
2019 4 1/18/2021 ADDED INTEREST $0.00 ($3.43) $0.00 0 $0.00 E-CHECK