201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681935
B/L/Q:
02306 / 00035 / C0002
Principal:
$0.00
Address:
341 NEW YORK AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
341 NEW YORK AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,923.35 $0.00 $2,923.35 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,923.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,923.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,200.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,200.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,981.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,981.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,755.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,755.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,755.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,755.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,778.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,778.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,586.67 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,586.67) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,328.51 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 ADDED PAYMENT $0.00 ($1,328.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 ADDED BILL $1,328.52 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 ADDED PAYMENT $0.00 ($7.93) $0.00 0 $0.00
2022 1 2/23/2022 ADDED INTEREST $0.00 ($6.16) $0.00 0 $0.00
2022 1 2/23/2022 ADDED PAYMENT $0.00 ($1,320.59) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,099.86 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($62.95) $0.00 0 $0.00
2021 4 12/6/2021 ADDED INTEREST $0.00 ($39.67) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($3,099.86) $0.00 0 $0.00