201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681730
B/L/Q:
01506 / 00014 / C0002
Principal:
$2,835.15
Address:
131 CONGRESS ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,835.15
Location:
131 CONGRESS ST.
L.Pay Date:
2/8/2024
Int.Date:
05/05/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,835.15 $0.00 $2,835.15 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,835.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,835.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,103.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,103.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,891.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,891.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,672.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,672.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,672.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,672.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,871.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,871.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,715.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,715.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,051.42 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($1,051.42) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,051.43 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($1,051.43) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,051.43) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,051.43 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,453.32 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($2,453.32) $0.00 0 $0.00