201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677430
B/L/Q:
05802 / 00012.01 / C0002
Principal:
$0.00
Address:
45 PROSPECT ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
45 PROSPECT ST.
L.Pay Date:
2/8/2024
Int.Date:
04/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,058.17 $0.00 $3,058.17 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,058.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,058.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,348.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,348.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,119.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,119.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,882.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,882.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,882.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,882.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,205.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,205.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,958.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,958.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,183.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,183.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,183.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,183.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,131.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,131.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,218.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,218.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,368.90 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 ADDED PAYMENT $0.00 ($1,368.90) $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($546.60) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $822.31 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $546.59 $0.00 0 $0.00
2021 2 5/4/2021 ADDED PAYMENT $0.00 ($822.30) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,368.91 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 ADDED PAYMENT $0.00 ($1,368.91) $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($546.60) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $822.31 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $546.59 $0.00 0 $0.00
2021 1 2/25/2021 ADDED PAYMENT $0.00 ($822.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/25/2021 ADDED INTEREST $0.00 ($4.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 ADDED BILL $2,281.50 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($2,281.50) $0.00 0 $0.00