201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677955
B/L/Q:
09804 / 00011 / C0002
Principal:
$0.00
Address:
370 FIFTH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
370 FIFTH ST.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,057.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,057.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,057.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,057.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,252.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,252.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,098.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,098.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,939.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,939.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,939.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,939.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,829.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,829.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,990.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,990.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,468.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,468.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,468.87 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($58.61) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($58.61) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,351.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,908.42 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TRANSFER TO/FROM QTR $0.00 ($407.53) $0.00 0 $0.00
2021 4 9/22/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,687.28) $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($872.22) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $58.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,967.03 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,687.28) $0.00 0 $0.00
2021 3 9/22/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,687.28) $0.00 0 $0.00
2021 3 9/22/2021 TRANSFER TO/FROM QTR $0.00 $407.53 $0.00 0 $0.00