201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677750
B/L/Q:
01508 / 00035 / C0002
Principal:
$3,169.95
Address:
140 SOUTH ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,169.95
Location:
140 SOUTH ST.
L.Pay Date:
2/8/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,169.95 $0.00 $3,169.95 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,169.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,169.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,470.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,470.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,233.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,233.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,987.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,987.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,987.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,987.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,359.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,359.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,066.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,066.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,262.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,262.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,262.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,262.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,209.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,209.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,299.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,299.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,462.28 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($653.18) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,462.21 $0.00 0 $0.00
2021 2 5/4/2021 ADDED PAYMENT $0.00 ($2,271.31) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,462.29 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 ADDED PAYMENT $0.00 ($4.46) $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($653.18) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,462.21 $0.00 0 $0.00
2021 1 2/15/2021 ADDED PAYMENT $0.00 ($2,266.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/15/2021 ADDED INTEREST $0.00 ($10.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 ADDED BILL $1,949.71 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 ADDED INTEREST $0.00 ($16.75) $0.00 0 $0.00
2020 4 12/1/2020 ADDED PAYMENT $0.00 ($1,949.71) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($39.42) $0.00 0 $0.00