201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681680
B/L/Q:
02304 / 00009 / C0003
Principal:
$0.00
Address:
366 NEW YORK AVE.
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 $3,040.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,040.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,040.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,040.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,328.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,328.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,101.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,101.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,865.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,865.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,865.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,865.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,191.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,191.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,951.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,951.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,159.69 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($1,159.69) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,159.70 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 ADDED PAYMENT $0.00 ($2.23) $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($1,157.47) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,157.47) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,157.47 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,319.38 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 ADDED INTEREST $0.00 ($26.75) $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($2.23) $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($2,317.15) $0.00 0 $0.00