201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677075
B/L/Q:
02002 / 00007 / C0001
Principal:
$0.00
Address:
193 TERRACE AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
193 TERRACE AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,648.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,648.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,648.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,648.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,899.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,899.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,701.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,701.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,496.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,496.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,496.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,496.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,642.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,642.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,562.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,562.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,890.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,890.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,890.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,890.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,504.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,504.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,580.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,580.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $239.08 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($239.08) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $239.09 $0.00 $0.00 0 $0.00
2021 1 4/1/2021 ADDED INTEREST $0.00 ($3.13) $0.00 0 $0.00
2021 1 4/1/2021 ADDED PAYMENT $0.00 ($239.09) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $398.48 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($398.48) $0.00 0 $0.00