201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678985
B/L/Q:
04402 / 00022 / C0002
Principal:
$3,013.79
Address:
17 MANHATTAN AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,013.79
Location:
17 MANHATTAN AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,013.79 $0.00 $3,013.79 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,013.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,013.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,299.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,299.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,074.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,074.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,731.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,731.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,502.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,502.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $564.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($564.61) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $564.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($564.61) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,070.23 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($2,070.23) $0.00 0 $0.00 WEB CREDIT CARD