201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686925
B/L/Q:
13905 / 00015 / C0003
Principal:
$0.00
Address:
435 JERSEY AVE., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
435 JERSEY AVE.
L.Pay Date:
11/6/2024
Int.Date:
11/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,716.83 $0.00 $3,716.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,716.83 $0.00 $3,716.83 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,820.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,820.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,920.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,920.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,563.35 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($1,563.35) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,563.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($1,563.35) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,253.40 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,382.77 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,891.56) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($491.21) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($6,253.40) $0.00 0 $0.00 E-CHECK
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,220.05 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($2,220.05) $0.00 0 $0.00
2023 3 9/15/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $491.21 $0.00 $0.00 0 $0.00
2022 4 10/31/2023 ADDED PAYMENT $0.00 ($491.21) $0.00 0 $0.00