201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97808
B/L/Q:
02301 / 00025
Principal:
$0.00
Address:
57 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
57 SOUTH ST.
L.Pay Date:
11/16/2022
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $3,379.25 $0.00 $0.00 0 $0.00
2023 2 11/18/2022 CHANGE TO EXEMPT $0.00 ($3,379.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,379.25 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 CHANGE TO EXEMPT $0.00 ($3,379.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,958.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,958.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/18/2022 CHANGE TO EXEMPT $0.00 ($4,958.75) $0.00 0 $0.00
2022 4 1/13/2023 OVERPAYMENT REFUND $0.00 $4,958.75 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,470.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,470.25) $0.00 0 $0.00 CORELOGIC
2022 3 11/18/2022 CHANGE TO EXEMPT $0.00 ($1,799.75) $0.00 0 $0.00
2022 3 1/13/2023 OVERPAYMENT REFUND $0.00 $1,799.75 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,544.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,544.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,544.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,544.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,482.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,482.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,586.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,586.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,553.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,553.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,553.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,553.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,956.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,956.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,254.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,254.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,544.62 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $957.88 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,544.62) $0.00 0 $0.00
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($957.88) $0.00 0 $0.00
2020 2 5/20/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,544.62 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $957.88 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 ADDED PAYMENT $0.00 ($957.88) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,544.62) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,745.57 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,596.47 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 ADDED PAYMENT $0.00 ($1,596.47) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,745.57) $0.00 0 $0.00 CORELOGIC
2019 4 1/21/2020 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $250.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,745.58 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,745.58) $0.00 0 $0.00
2019 3 8/28/2019 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,343.66 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,343.66) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,343.67 $0.00 $0.00 0 $0.00