201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676885
B/L/Q:
11114 / 00007.02 / C0001
Principal:
$0.00
Address:
277 SECOND ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
277 SECOND STREET
L.Pay Date:
2/8/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,788.44 $0.00 $3,788.44 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,788.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,788.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,147.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,147.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,864.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,864.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,570.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,570.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,570.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,570.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,209.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,209.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,665.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,665.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,704.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,704.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,704.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,704.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,640.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,640.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,748.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,748.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $706.39 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,301.32 $0.00 0 $0.00
2021 2 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $706.75 $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($2,714.46) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $706.39 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,301.32 $0.00 0 $0.00
2021 1 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $706.75 $0.00 0 $0.00
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($2,714.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($40.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 ADDED BILL $2,119.16 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($2,119.16) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($42.87) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($24.43) $0.00 0 $0.00 TAXSALE PAYMENT