201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687365
B/L/Q:
05008 / 00001 / C0002
Principal:
$0.00
Address:
16 ABBETT ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
16 ABBETT ST.
L.Pay Date:
11/6/2024
Int.Date:
11/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,479.01 $0.00 $3,479.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,479.02 $0.00 $3,479.02 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,167.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,167.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,260.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,260.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,744.23 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($1,744.23) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,744.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($1,744.24) $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 $4,069.88 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,335.96 $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($100.31) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,335.96) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($1,533.61) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($89.54) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($2,235.96) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($33.06) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($0.07) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($77.71) $0.00 0 $0.00