201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679270
B/L/Q:
12608 / 00003 / C0001
Principal:
$0.00
Address:
115 KINGSLAND CIRCLE
Bank Code:
660
Interest:
$0.00
City/State:
MONMOUTH JUNCTION, NJ 08852
Deductions:
0.00
Total:
$0.00
Location:
198 WAYNE ST.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,190.74 $0.00 $3,190.74 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,190.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,190.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,493.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,493.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,254.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,254.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,007.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,007.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,007.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,007.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,550.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,550.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,249.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,249.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,114.78 $0.00 $0.00 0 $0.00
2022 2 3/18/2022 ADDED PAYMENT $0.00 ($1,114.78) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,114.78 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 ADDED PAYMENT $0.00 ($1,114.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/10/2022 ADDED INTEREST $0.00 ($9.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 ADDED BILL $4,459.12 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($4,459.12) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($91.81) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2021 ADDED BILL $745.96 $0.00 $0.00 0 $0.00
2020 4 12/13/2021 ADDED PAYMENT $0.00 ($745.96) $0.00 0 $0.00 TAXSALE PAYMENT