201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677810
B/L/Q:
02502 / 00050 / C0001
Principal:
$0.00
Address:
123 TERRACE AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
123 TERRACE AVENUE
L.Pay Date:
2/8/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,753.14 $0.00 $2,753.14 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,753.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,753.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,014.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,014.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,808.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,808.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,595.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,595.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,595.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,595.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,786.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,786.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,663.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,663.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,965.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,965.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,918.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,918.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,997.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,997.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $891.54 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $189.60 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $891.51 $0.00 0 $0.00
2021 2 6/10/2021 ADDED INTEREST $0.00 ($26.78) $0.00 0 $0.00
2021 2 6/10/2021 ADDED PAYMENT $0.00 ($891.51) $0.00 0 $0.00
2021 2 6/10/2021 ADDED PAYMENT $0.00 ($189.63) $0.00 0 $0.00
2021 2 6/10/2021 ADDED PAYMENT $0.00 ($891.51) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $891.54 $0.00 $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $189.60 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $891.51 $0.00 0 $0.00
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($1,972.65) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($29.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 ADDED BILL $1,485.90 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,485.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($29.97) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($12.55) $0.00 0 $0.00 TAXSALE PAYMENT