201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677375
B/L/Q:
04504 / 00008 / C0003
Principal:
$0.00
Address:
138 NEW YORK AVE., #3
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:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,086.25 $0.00 $3,086.25 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,086.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,086.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,378.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,378.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,148.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,148.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,909.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,909.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,909.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,909.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,244.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,244.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,985.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,985.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,203.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,203.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,203.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,203.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,150.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,150.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,238.84 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,867.01) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($371.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,263.04 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($314.78) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,263.08 $0.00 0 $0.00
2021 2 3/12/2021 ADDED PAYMENT $0.00 ($2,211.34) $0.00 0 $0.00
2021 2 3/12/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,519.62) $0.00 0 $0.00
2021 2 3/12/2021 TRANS FROM ANOTHER ACCT $0.00 ($347.39) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,867.01 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,263.05 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($314.79) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,263.08 $0.00 0 $0.00
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($2,211.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($27.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 ADDED BILL $2,105.08 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($2,105.08) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($42.59) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($24.17) $0.00 0 $0.00 TAXSALE PAYMENT