201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685085
B/L/Q:
03503 / 00001 / P0010
Principal:
$0.00
Address:
5310 WHITAKER STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
PEACHTREE CORNERS, GA 30092
Deductions:
0.00
Total:
$0.00
Location:
3316 KENNEDY BLVD.
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 $245.48 $0.00 $245.48 0 $0.00
2024 1 2/1/2024 TAXES BILL $245.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($245.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $407.48 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10.65) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($389.13) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7.09) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $389.13 $0.00 $0.00 0 $0.00
2023 3 10/30/2023 TAXES INTEREST $0.00 ($7.70) $0.00 0 $0.00
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($389.13) $0.00 0 $0.00
2023 3 10/30/2023 UNCOLL. INTERES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $92.66 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 ADDED INTEREST $0.00 ($0.47) $0.00 0 $0.00
2023 2 5/26/2023 ADDED PAYMENT $0.00 ($92.66) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $92.67 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 ADDED INTEREST $0.00 ($4.65) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/28/2023 ADDED PAYMENT $0.00 ($92.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/28/2023 ADDED INTEREST $0.00 ($0.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 ADDED BILL $185.33 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($185.33) $0.00 0 $0.00 TAXSALE PAYMENT