201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681675
B/L/Q:
02304 / 00009 / C0002
Principal:
$0.00
Address:
366 NEW YORK AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
366 NEW YORK AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,559.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,559.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,559.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,559.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,801.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,801.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,610.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,610.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,412.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,412.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,412.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,412.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,193.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,193.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,149.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,149.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,153.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,153.27) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,153.28 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 ADDED PAYMENT $0.00 ($7.37) $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($1,145.91) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,306.55 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 ADDED INTEREST $0.00 ($23.57) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($2,306.55) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($46.75) $0.00 0 $0.00