201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679005
B/L/Q:
09901 / 00001.01 / C0200
Principal:
$2,008.26
Address:
332 NEWARK AVE.,#200
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,008.26
Location:
332 NEWARK 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 $2,008.26 $0.00 $2,008.26 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,008.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,008.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,198.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,198.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,048.48 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,048.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,892.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,892.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,892.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,892.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,801.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,801.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,983.21 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,983.21) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $393.38 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($393.38) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $393.38 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($393.38) $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($393.38) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $393.38 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,049.02 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 ADDED INTEREST $0.00 ($8.86) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($1,049.02) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.18) $0.00 0 $0.00