201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677050
B/L/Q:
03902 / 00011 / C0002
Principal:
$3,035.70
Address:
218 NEW YORK AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,035.70
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 $3,035.70 $0.00 $3,035.70 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,035.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,035.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,323.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,323.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,096.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,096.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,861.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,861.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,861.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,861.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,174.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,174.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,937.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,937.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,167.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,167.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,167.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,167.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,115.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,115.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,201.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,201.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $944.26 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $286.79 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $944.06 $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($2,175.11) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $944.27 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $286.78 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $944.06 $0.00 0 $0.00
2021 1 1/29/2021 ADDED PAYMENT $0.00 ($1,231.05) $0.00 0 $0.00
2021 1 2/17/2021 ADDED INTEREST $0.00 ($7.55) $0.00 0 $0.00
2021 1 2/17/2021 ADDED PAYMENT $0.00 ($944.06) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,518.04 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($2,518.04) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($51.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($32.01) $0.00 0 $0.00 TAXSALE PAYMENT