201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688870
B/L/Q:
00403 / 00028 / C0002
Principal:
$0.00
Address:
87 LEONARD ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
87 LEONARD ST.
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 $2,938.63 $0.00 $2,938.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,938.63 $0.00 $2,938.63 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,937.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,937.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,016.25 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TRANSFER TO QTR/YEAR $0.00 ($83.59) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,932.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $900.48 $0.00 $0.00 0 $0.00
2024 2 11/13/2023 ADDED PAYMENT $0.00 ($900.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $900.49 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 ADDED PAYMENT $0.00 ($900.49) $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($83.59) $0.00 0 $0.00
2024 1 6/12/2024 TRANSFER TO QTR/YEAR $0.00 $83.59 $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 $3,601.94 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,286.79 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,717.38) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,569.41) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($315.15) $0.00 0 $0.00
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($3,286.79) $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $565.87 $0.00 $0.00 0 $0.00
2022 4 11/2/2023 ADDED PAYMENT $0.00 ($565.87) $0.00 0 $0.00