201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687190
B/L/Q:
09804 / 00022.01 / C0604
Principal:
$0.00
Address:
338 NEWARK AVE. #604
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 $2,878.89 $0.00 $2,878.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,878.90 $0.00 $2,878.90 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,756.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,756.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,834.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,834.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,962.19 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($1,962.19) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,962.20 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($1,962.20) $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 $7,194.71 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,023.32 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,023.32) $0.00 0 $0.00
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($3,298.88) $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($3,750.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($145.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($2.62) $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 $953.43 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($953.43) $0.00 0 $0.00