201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683075
B/L/Q:
22503 / 00015.02
Principal:
$0.00
Address:
105 ORIENT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
105 ORIENT AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,560.93 $0.00 $3,560.93 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,560.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,560.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,898.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,898.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,632.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,632.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,816.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $539.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,816.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($539.56) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,816.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $539.56 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/28/2022 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,815.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($539.56) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $6,243.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,258.98 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,258.98) $0.00 0 $0.00 CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($83.85) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($6,159.17) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($83.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $5,024.74 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,024.74) $0.00 0 $0.00