201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687075
B/L/Q:
09804 / 00022.01 / C0302
Principal:
$0.00
Address:
122 W. END AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
RIDGEWOOD, NJ 07450
Deductions:
0.00
Total:
$0.00
Location:
338 NEWARK 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 $2,947.56 $0.00 $2,947.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,947.56 $0.00 $2,947.56 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,846.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,846.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,925.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,925.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($2,008.82) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 ADDED PAYMENT $0.00 ($8.91) $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,999.91) $0.00 0 $0.00
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 $7,365.67 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,047.65 $0.00 0 $0.00
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($7,365.67) $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($14.14) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,047.65) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.41) $0.00 0 $0.00
2023 3 9/15/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $976.10 $0.00 0 $0.00
2023 3 9/28/2023 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($976.10) $0.00 0 $0.00