201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677285
B/L/Q:
06304 / 00018 / C0003
Principal:
$2,864.36
Address:
270 ST. PAULS AVE., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,864.36
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 $2,864.36 $0.00 $2,864.36 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,864.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,864.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,135.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,135.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,921.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,921.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,699.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,699.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,699.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,699.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,938.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,938.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,771.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,771.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,044.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,044.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,044.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,044.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,824.60 $0.00 $0.00 0 $0.00
2021 4 8/16/2021 TAXES PAYMENT $0.00 ($12.11) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,812.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,906.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,906.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,224.00 $0.00 $0.00 0 $0.00
2021 2 8/16/2021 ADDED INTEREST $0.00 ($109.25) $0.00 0 $0.00
2021 2 8/16/2021 ADDED PAYMENT $0.00 ($1,224.00) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,224.01 $0.00 $0.00 0 $0.00
2021 1 8/16/2021 ADDED PAYMENT $0.00 ($1,224.01) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,264.00 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TRANS FROM ANOTHER ACCT $0.00 ($3,264.00) $0.00 0 $0.00