201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681970
B/L/Q:
01505 / 00013 / C0002
Principal:
$0.00
Address:
121 NORTH ST., UNIT 2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
121 NORTH ST.
L.Pay Date:
2/8/2024
Int.Date:
04/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,955.84 $0.00 $3,955.84 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,955.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,955.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,330.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,330.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,035.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,035.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,728.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,728.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,728.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,728.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,575.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,575.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,962.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,962.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,688.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,688.61) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,688.61 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($1,688.61) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,377.22 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 ADDED PAYMENT $0.00 ($3,377.22) $0.00 0 $0.00