201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687095
B/L/Q:
09804 / 00022.01 / C0306
Principal:
$0.00
Address:
338 NEWARK AVE., #306
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
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 $3,000.03 $0.00 $3,000.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,000.04 $0.00 $3,000.04 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,914.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,914.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,995.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,995.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($2,044.77) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,044.77 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($2,044.77) $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 $7,497.50 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,066.26 $0.00 0 $0.00
2023 4 11/13/2023 ADDED INTEREST $0.00 ($12.80) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,066.26) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($5,425.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,072.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($33.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 $993.44 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($993.44) $0.00 0 $0.00