201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681890
B/L/Q:
11804 / 00014 / C0002
Principal:
$0.00
Address:
5 HOLMES AVE.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
5 HOLMES AV.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,105.35 $0.00 $3,105.35 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,105.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,105.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,399.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,399.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,167.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,167.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,927.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,927.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,927.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,927.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,140.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,140.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,874.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,874.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $346.86 $0.00 $0.00 0 $0.00
2022 2 3/10/2022 ADDED PAYMENT $0.00 ($346.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $346.87 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 ADDED PAYMENT $0.00 ($346.87) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 ADDED INTEREST $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $578.11 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 ADDED INTEREST $0.00 ($1.41) $0.00 0 $0.00
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($576.70) $0.00 0 $0.00
2021 4 3/8/2022 ADDED PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK