201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676890
B/L/Q:
11114 / 00007.02 / C0002
Principal:
$0.00
Address:
277 SECOND ST., #2
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:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,832.65 $0.00 $5,832.65 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,832.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,832.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,385.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,385.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,949.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,949.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,497.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,497.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,497.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,497.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,020.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,020.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,643.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,643.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,163.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,163.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,163.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,163.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,064.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,064.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,231.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,231.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $963.58 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,251.41 $0.00 0 $0.00
2021 2 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $964.17 $0.00 0 $0.00
2021 2 5/25/2021 ADDED PAYMENT $0.00 ($4,179.16) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 ADDED INTEREST $0.00 ($240.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 ADDED BILL $963.59 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,251.40 $0.00 0 $0.00
2021 1 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $964.17 $0.00 0 $0.00
2021 1 5/25/2021 ADDED PAYMENT $0.00 ($4,179.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 ADDED BILL $2,890.76 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 ADDED PAYMENT $0.00 ($2,890.76) $0.00 0 $0.00 E-CHECK