201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677255
B/L/Q:
11005 / 00004 / C0003
Principal:
$2,388.00
Address:
379 SECOND ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,388.00
Location:
379 SECOND ST.
L.Pay Date:
2/8/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,388.00 $0.00 $2,388.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,388.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,388.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,614.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,614.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,435.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,435.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,250.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,250.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,250.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,250.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,690.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,690.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,717.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,717.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,297.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,297.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,297.64 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($6.71) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,290.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,569.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 OMITTED BILL $1,628.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,569.38) $0.00 0 $0.00 CORELOGIC
2021 4 12/3/2021 OMITTED INTEREST $0.00 ($21.42) $0.00 0 $0.00
2021 4 12/3/2021 OMITTED PAYMENT $0.00 ($1,628.06) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,621.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,621.16) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2021 ADDED/OMITTED BILL $544.71 $0.00 $0.00 0 $0.00
2020 4 12/3/2021 ADDED/OMITTED PAYMENT $0.00 ($544.71) $0.00 0 $0.00