201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677355
B/L/Q:
05901 / 00019 / C0002
Principal:
$0.00
Address:
50 LAIDLAW AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 LAIDLAW AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,666.63 $0.00 $2,666.63 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,666.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,666.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,919.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,919.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,720.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,720.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,513.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,513.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,513.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,513.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,667.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,667.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,579.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,579.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,903.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,903.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,903.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,903.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,612.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,612.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,688.69 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($385.46) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,303.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,156.38 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,156.38) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,156.39 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,156.39) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,698.23 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($2,698.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($2,698.23) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,156.39 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,156.38 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $385.46 $0.00 0 $0.00