201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671000
B/L/Q:
04503 / 00005 / C0002
Principal:
$0.00
Address:
106 WEBSTER AVE., #2
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 $2,663.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,663.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,663.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,663.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,916.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,916.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,717.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,717.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,510.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,510.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,510.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,510.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,663.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,663.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,577.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,577.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,901.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,901.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,901.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,901.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,856.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,856.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,932.37 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES INTEREST $0.00 ($199.80) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($21.87) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,910.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,282.36 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $626.29 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TRANSFER TO/FROM QTR $0.00 ($626.29) $0.00 0 $0.00
2021 2 2/9/2021 TRANSFER TO/FROM QTR $0.00 ($1,282.36) $0.00 0 $0.00
2021 2 8/18/2021 TRANSFER TO/FROM QTR $0.00 $626.29 $0.00 0 $0.00
2021 2 8/18/2021 TRANSFER TO/FROM QTR $0.00 $1,282.36 $0.00 0 $0.00
2021 2 8/18/2021 TRANSFER TO/FROM QTR $0.00 $626.29 $0.00 0 $0.00
2021 2 8/18/2021 TRANSFER TO/FROM QTR $0.00 ($626.29) $0.00 0 $0.00
2021 2 9/13/2021 TAXES PAYMENT $0.00 ($1,282.36) $0.00 0 $0.00
2021 2 9/13/2021 ADDED PAYMENT $0.00 ($626.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,282.37 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $626.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,282.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($12.19) $0.00 0 $0.00 LOCKBOX
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,814.25) $0.00 0 $0.00 LOCKBOX
2021 1 2/9/2021 TRANSFER TO/FROM QTR $0.00 ($626.29) $0.00 0 $0.00
2021 1 2/9/2021 TRANSFER TO/FROM QTR $0.00 $626.29 $0.00 0 $0.00
2021 1 2/9/2021 TRANSFER TO/FROM QTR $0.00 $626.29 $0.00 0 $0.00
2021 1 2/9/2021 TRANSFER TO/FROM QTR $0.00 $1,282.36 $0.00 0 $0.00
2021 1 2/9/2021 TRANSFER TO/FROM QTR $0.00 $50.95 $0.00 0 $0.00
2021 1 8/18/2021 TRANS TO ANOTHER ACCT $0.00 $7,814.25 $0.00 0 $0.00
2021 1 8/18/2021 TRANSFER TO/FROM QTR $0.00 ($626.29) $0.00 0 $0.00
2021 1 8/18/2021 TRANSFER TO/FROM QTR $0.00 ($1,282.36) $0.00 0 $0.00
2021 1 8/18/2021 TRANSFER TO/FROM QTR $0.00 $626.29 $0.00 0 $0.00