201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110866
B/L/Q:
01506 / 00038
Principal:
$0.00
Address:
36 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
36 PATERSON ST.
L.Pay Date:
11/16/2022
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,167.24 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,167.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,167.25 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,167.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,161.83 $0.00 $0.00 0 $0.00
2022 4 7/12/2022 TAXES PAYMENT $0.00 ($1,186.78) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,975.05) $0.00 0 $0.00 WELLSFARGO
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,975.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,602.40) $0.00 0 $0.00 LOCKBOX
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,577.45 $0.00 0 $0.00
2022 4 9/11/2023 TRANSFER FROM OPERATIONS $0.00 ($1,975.05) $0.00 0 $0.00
2022 4 9/11/2023 TRANSFER TO QTR/YEAR $0.00 $1,975.05 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,224.55 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($1,186.51) $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,037.77) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,224.28) $0.00 0 $0.00 WELLSFARGO
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,224.28 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,641.29 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,641.29) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,641.30 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00
2022 1 4/1/2022 TAXES INTEREST $0.00 ($24.17) $0.00 0 $0.00
2022 1 4/1/2022 TAXES PAYMENT $0.00 ($1,630.41) $0.00 0 $0.00
2022 1 6/14/2022 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($8.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,602.40 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,719.88) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $117.48 $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,667.90 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,667.90) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,647.43 $0.00 $0.00 0 $0.00
2021 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($117.48) $0.00 0 $0.00
2021 2 12/6/2021 TAXES INTEREST $0.00 ($74.89) $0.00 0 $0.00
2021 2 12/6/2021 TAXES PAYMENT $0.00 ($1,529.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,647.44 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,647.44) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,940.08 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,940.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,498.04 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,498.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,575.80 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,575.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,575.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,575.81) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,629.01 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($1,629.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,629.02 $0.00 $0.00 0 $0.00