201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682820
B/L/Q:
01602 / 00048 / C0002
Principal:
$0.00
Address:
250 CAMBRIDGE AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
250 CAMBRIDGE AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,285.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,285.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,285.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,285.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,597.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,597.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,351.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,351.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,097.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,097.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,097.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,097.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,354.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,354.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,015.42 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,015.42) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,508.96 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 ADDED INTEREST $0.00 ($24.99) $0.00 0 $0.00
2022 2 6/28/2022 ADDED PAYMENT $0.00 ($1,508.96) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,508.97 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 ADDED PAYMENT $0.00 ($8.40) $0.00 0 $0.00
2022 1 2/16/2022 ADDED INTEREST $0.00 ($8.40) $0.00 0 $0.00
2022 1 2/16/2022 ADDED PAYMENT $0.00 ($1,500.57) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,514.94 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 ADDED INTEREST $0.00 ($26.91) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($8.40) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($51.01) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($2,506.54) $0.00 0 $0.00