201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687605
B/L/Q:
02303 / 00038 / C0001
Principal:
$0.00
Address:
355 NEW YORK AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
355 NEW YORK AVE.
L.Pay Date:
11/6/2024
Int.Date:
12/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,062.38 $0.00 $4,062.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,062.39 $0.00 $4,062.39 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,664.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,664.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,773.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,773.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $2,405.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($2,405.97) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,405.98 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($2,405.98) $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 $5,613.95 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,039.92 $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($2,039.92) $0.00 0 $0.00
2023 4 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($2,188.92) $0.00 0 $0.00
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 $2,188.92 $0.00 0 $0.00
2023 4 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($2,188.92) $0.00 0 $0.00
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($3,425.03) $0.00 0 $0.00
2023 3 8/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,914.16 $0.00 0 $0.00
2023 3 9/27/2023 TRANSFER TO QTR/YEAR $0.00 ($1,914.16) $0.00 0 $0.00