201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687610
B/L/Q:
02303 / 00038 / C0002
Principal:
$0.00
Address:
355 NEW YORK AVE. #2
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 $3,267.44 $0.00 $3,267.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,267.44 $0.00 $3,267.44 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,220.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,220.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,308.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,308.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $2,270.59 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($2,270.59) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,270.60 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 ADDED PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2024 1 2/14/2024 ADDED PAYMENT $0.00 ($2,269.40) $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 $5,298.04 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,233.38 $0.00 0 $0.00
2023 4 11/8/2023 ADDED INTEREST $0.00 ($24.95) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($4,115.75) $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($47.80) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,233.38) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($1,182.29) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.29) $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 $1,157.34 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($1,157.34) $0.00 0 $0.00