201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678210
B/L/Q:
05802 / 00012.02 / C0001
Principal:
$0.00
Address:
43 PROSPECT ST #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
43 PROSPECT 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 $3,334.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,334.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,334.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,334.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,650.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,650.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,401.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,401.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,143.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,143.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,143.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,143.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,585.56 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,710.15) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($875.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,226.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,226.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,380.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,380.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,380.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,380.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,323.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,323.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,418.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,418.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,400.30 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($411.36) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,400.30 $0.00 0 $0.00
2021 2 6/7/2021 ADDED INTEREST $0.00 ($28.01) $0.00 0 $0.00
2021 2 6/7/2021 ADDED PAYMENT $0.00 ($2,389.24) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,400.30 $0.00 $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($411.36) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,400.30 $0.00 0 $0.00
2021 1 2/11/2021 ADDED INTEREST $0.00 ($14.42) $0.00 0 $0.00
2021 1 2/11/2021 ADDED PAYMENT $0.00 ($2,377.57) $0.00 0 $0.00
2021 1 2/11/2021 ADDED INTEREST $0.00 ($0.31) $0.00 0 $0.00
2021 1 2/11/2021 ADDED PAYMENT $0.00 ($11.67) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,333.82 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 ADDED INTEREST $0.00 ($8.26) $0.00 0 $0.00
2020 4 11/12/2020 ADDED PAYMENT $0.00 ($2,278.31) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($47.25) $0.00 0 $0.00
2020 4 2/11/2021 ADDED PAYMENT $0.00 ($55.51) $0.00 0 $0.00