201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111922
B/L/Q:
01508 / 00030
Principal:
$0.00
Address:
299 CHANGEBRIDGE RD.
Bank Code:
660
Interest:
$0.00
City/State:
PINE BROOK, NJ 07058
Deductions:
0.00
Total:
$0.00
Location:
130 SOUTH ST.
L.Pay Date:
11/5/2021
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,256.83 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,256.83) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,256.83 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,256.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,884.79 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,884.79) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($21.97) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,884.79) $0.00 0 $0.00 CORELOGIC
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,884.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,974.84 $0.00 $0.00 0 $0.00
2021 3 7/22/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($1,074.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,583.84 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($1,578.21) $0.00 0 $0.00 E-CHECK
2021 2 2/16/2021 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($5.63) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,583.84 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,583.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,865.19 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($1,865.19) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,865.19) $0.00 0 $0.00 CORELOGIC
2020 4 11/6/2020 OVERPAYMENT REFUND $0.00 $1,865.19 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,440.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,440.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,514.97 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,514.97) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,514.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,514.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,566.13 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,566.13) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,566.13 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,566.13) $0.00 0 $0.00 CORELOGIC
2019 3 9/26/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,463.82 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,463.82) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,463.82 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,463.82) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,465.14 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($1,465.14) $0.00 0 $0.00 LERETA
2018 3 8/1/2018 TAXES BILL $1,465.14 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($1,465.14) $0.00 0 $0.00 LERETA
2018 2 5/1/2018 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($1,462.50) $0.00 0 $0.00 LERETA
2018 1 2/1/2018 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,462.50) $0.00 0 $0.00 LERETA
2017 4 11/1/2017 TAXES BILL $1,481.06 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,481.06) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $1,481.06 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($1,481.06) $0.00 0 $0.00 LERETA