201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677855
B/L/Q:
05404 / 00008 / C0006
Principal:
$0.00
Address:
37 SPRUCE ST., #6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
37 SPRUCE ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,691.34 $0.00 $2,691.34 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,691.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,691.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,946.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,946.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,745.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,745.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,536.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,536.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,536.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,536.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,701.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,701.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,603.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,603.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,921.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,921.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,921.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,921.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,875.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,875.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,952.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,952.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $888.36 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,040.02 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,928.38) $0.00 0 $0.00
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $888.36 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,040.02 $0.00 0 $0.00
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($1,928.38) $0.00 0 $0.00 E-CHECK
2021 1 3/9/2021 TAXES INTEREST $0.00 ($20.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2021 ADDED/OMITTED BILL $2,069.66 $0.00 $0.00 0 $0.00
2020 4 11/8/2021 ADDED/OMITTED PAYMENT $0.00 ($2,069.66) $0.00 0 $0.00