201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677045
B/L/Q:
03902 / 00011 / C0001
Principal:
$2,831.22
Address:
218 NEW YORK AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,831.22
Location:
218 NEW YORK AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,831.22 $0.00 $2,831.22 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,831.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,831.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,099.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,099.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,887.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,887.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,668.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,668.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,668.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,668.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,893.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,893.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,739.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,739.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,021.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,021.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,021.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,021.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,973.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,973.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,054.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,054.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $905.62 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $217.15 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $905.83 $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($2,028.60) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $905.63 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $217.14 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $905.83 $0.00 0 $0.00
2021 1 3/15/2021 ADDED INTEREST $0.00 ($35.86) $0.00 0 $0.00
2021 1 3/15/2021 ADDED PAYMENT $0.00 ($2,028.60) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,415.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($2,415.00) $0.00 0 $0.00