201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677365
B/L/Q:
04504 / 00008 / C0001
Principal:
$0.00
Address:
138 NEW YORK AVE. #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
138 NEW YORK AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,283.99 $0.00 $3,283.99 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,283.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,283.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,595.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,595.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,349.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,349.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,095.46 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,095.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,095.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,095.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,516.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,516.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,177.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,177.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,344.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,344.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,344.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($29.05) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,315.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,288.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,288.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,382.07 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,353.02) $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($29.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($29.05) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $29.05 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $795.34 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $762.51 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $795.17 $0.00 0 $0.00
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($2,353.02) $0.00 0 $0.00
2021 2 5/7/2021 ADDED PAYMENT $0.00 ($2,353.02) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,353.02 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $795.34 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $762.51 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $795.17 $0.00 0 $0.00
2021 1 2/9/2021 ADDED PAYMENT $0.00 ($2,353.02) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,325.56 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 ADDED INTEREST $0.00 ($8.84) $0.00 0 $0.00
2020 4 12/1/2020 ADDED PAYMENT $0.00 ($1,325.56) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.74) $0.00 0 $0.00