201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677275
B/L/Q:
06304 / 00018 / C0001
Principal:
$2,395.30
Address:
270 ST. PAULS AVE, #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,395.30
Location:
270 ST. PAULS AVE.
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 $2,395.30 $0.00 $2,395.30 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,395.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,395.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,622.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,622.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,443.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,443.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,257.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,257.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,257.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,257.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,293.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,293.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,317.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,317.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,709.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,709.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,709.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,709.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,472.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,472.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,540.97 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($912.87) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,625.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $912.87 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 ADDED PAYMENT $0.00 ($912.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/19/2021 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 ADDED BILL $912.87 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 ADDED PAYMENT $0.00 ($4.00) $0.00 0 $0.00
2021 1 2/24/2021 ADDED PAYMENT $0.00 ($908.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/24/2021 ADDED INTEREST $0.00 ($4.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/19/2021 ADDED PAYMENT $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 ADDED BILL $2,434.32 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 ADDED INTEREST $0.00 ($26.42) $0.00 0 $0.00
2020 4 12/4/2020 ADDED PAYMENT $0.00 ($2,358.61) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($49.29) $0.00 0 $0.00
2020 4 12/4/2020 ADDED PAYMENT $0.00 ($75.71) $0.00 0 $0.00