201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677245
B/L/Q:
11005 / 00004 / C0001
Principal:
$0.00
Address:
379 SECOND ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
379 SECOND ST.
L.Pay Date:
5/6/2024
Int.Date:
05/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,308.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,308.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,308.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,308.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,621.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,621.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,374.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,374.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,118.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,118.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,118.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,118.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,549.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,549.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,200.67 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($3,200.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,200.67) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,200.67 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $882.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,479.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($882.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,479.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $882.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,479.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($882.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,929.07 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,528.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,929.07) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($3,528.80) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($95.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($81.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,988.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,988.09) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2021 ADDED/OMITTED BILL $1,180.66 $0.00 $0.00 0 $0.00
2020 4 12/13/2021 ADDED/OMITTED PAYMENT $0.00 ($1,180.66) $0.00 0 $0.00 TAXSALE PAYMENT