201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85696
B/L/Q:
04402 / 00019
Principal:
$0.00
Address:
23 MANHATTAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
23 MANHATTAN AVE.
L.Pay Date:
4/28/2023
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,619.75 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($5,619.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,619.75 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($5,619.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,152.46 $0.00 $0.00 0 $0.00
2023 4 8/4/2023 TAXES PAYMENT $0.00 ($2,639.03) $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,152.46) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,639.03 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,732.29 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($2,639.03) $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,093.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,639.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,658.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,639.03) $0.00 0 $0.00 CORELOGIC
2023 2 4/28/2023 ADDED PAYMENT $0.00 ($2,658.09) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,639.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,658.09 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($6.15) $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,383.71) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($249.17) $0.00 0 $0.00
2023 1 2/6/2023 ADDED PAYMENT $0.00 ($2,658.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,850.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,544.11 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 ADDED INTEREST $0.00 ($157.46) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($3,715.30) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($134.83) $0.00 0 $0.00
2022 4 12/20/2022 ADDED PAYMENT $0.00 ($3,435.86) $0.00 0 $0.00
2022 4 12/30/2022 ADDED INTEREST $0.00 ($0.60) $0.00 0 $0.00
2022 4 12/30/2022 ADDED PAYMENT $0.00 ($108.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,708.81 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,708.81) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,998.58 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($32.39) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.74) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,886.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,998.59 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,998.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,951.24 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,030.98) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $79.74 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,030.98 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,030.98) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,030.98) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,998.59 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $32.39 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,006.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,006.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,006.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,006.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,362.41 $0.00 $0.00 0 $0.00