201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670995
B/L/Q:
04503 / 00005 / C0001
Principal:
$0.00
Address:
106 WEBSTER AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
106 WEBSTER AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,817.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,817.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,817.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,817.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,084.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,084.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,874.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,874.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,655.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,655.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,655.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,655.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,874.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,874.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,726.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,726.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,011.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,011.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,011.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,011.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,963.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,963.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,044.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,044.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,434.51 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $584.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($584.43) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,434.51) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $584.43 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($584.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,434.51 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $584.43 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,434.51) $0.00 0 $0.00
2021 1 1/27/2021 ADDED PAYMENT $0.00 ($584.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,299.17 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,337.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,299.17) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($2,337.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,914.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,914.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 1/16/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $762.30 $0.00 0 $0.00
2020 2 2/21/2020 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($761.62) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $762.30 $0.00 0 $0.00
2020 1 2/21/2020 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($762.30) $0.00 0 $0.00
2020 1 2/24/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00