201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677360
B/L/Q:
05901 / 00019 / C0003
Principal:
$0.00
Address:
50 LAIDLAW AVE., #3
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:
04/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,036.82 $0.00 $3,036.82 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,036.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,036.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,324.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,324.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,097.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,097.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,862.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,862.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,862.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,862.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,176.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,176.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,938.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,938.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,167.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,167.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,167.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,167.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,941.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,941.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,028.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,028.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,350.39 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,350.39) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,350.39 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 ADDED INTEREST $0.00 ($18.01) $0.00 0 $0.00
2021 1 3/12/2021 ADDED PAYMENT $0.00 ($1,350.39) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,150.90 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($3,150.90) $0.00 0 $0.00 WEB CREDIT CARD