201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677250
B/L/Q:
11005 / 00004 / C0002
Principal:
$0.00
Address:
379 SECOND ST., #2
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 $2,661.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,661.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,661.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,661.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,913.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,913.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,714.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,714.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,508.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,508.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,508.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,508.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,660.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,660.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,575.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,575.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,291.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $608.32 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 ADDED PAYMENT $0.00 ($608.32) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,291.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,291.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $608.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,291.62) $0.00 0 $0.00 CORELOGIC
2022 1 1/31/2022 ADDED PAYMENT $0.00 ($608.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,557.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,433.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,557.47) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($2,433.27) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($49.69) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($51.10) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,609.01 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,609.01) $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $814.13 $0.00 $0.00 0 $0.00
2020 4 11/5/2021 ADDED/OMITTED PAYMENT $0.00 ($814.13) $0.00 0 $0.00