201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683215
B/L/Q:
18703 / 00001.01
Principal:
$0.00
Address:
1643 54TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN , NY 11204
Deductions:
0.00
Total:
$0.00
Location:
424 ARLINGTON AVENUE
L.Pay Date:
3/18/2024
Int.Date:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $30,481.68 $0.00 $30,481.68 0 $0.00
2024 2 5/1/2024 ADDED BILL $18,672.57 $0.00 $10,663.14 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($8,009.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $30,481.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $18,672.57 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($8,009.43) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($30,481.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($10,663.14) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($111.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $33,371.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $43,569.33 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($33,371.12) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($43,569.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($958.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($18,688.68) $0.00 0 $0.00
2023 4 1/11/2024 REFUND 3RD PARTY LIENHOLDER $0.00 $18,688.68 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $31,092.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($31,092.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $28,731.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($28,731.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $28,731.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($28,731.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $63,676.46 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($63,676.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $51,250.46 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($51,250.46) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES INTEREST $0.00 ($2,193.15) $0.00 0 $0.00 E-CHECK