201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
120279
B/L/Q:
04301 / 00040
Principal:
$0.00
Address:
82 BEACH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
82 BEACH ST.
L.Pay Date:
10/25/2019
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 10/25/2019 TAXES PAYMENT $0.00 ($8.49) $0.00 0 $0.00
2020 3 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 $8.49 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,233.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,233.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,662.48 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($8.49) $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,653.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,662.48 $0.00 $0.00 0 $0.00
2019 3 10/25/2019 TAXES INTEREST $0.00 ($118.82) $0.00 0 $0.00
2019 3 10/25/2019 TAXES PAYMENT $0.00 ($3,662.48) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $803.52 $0.00 $0.00 0 $0.00
2019 2 7/30/2019 TAXES PAYMENT $0.00 ($803.52) $0.00 0 $0.00 E-CHECK
2019 2 7/30/2019 TAXES INTEREST $0.00 ($15.89) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $803.52 $0.00 $0.00 0 $0.00
2019 1 8/6/2018 TRANSFER TO/FROM QTR $0.00 ($100.92) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($702.60) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL ($50.46) $0.00 $0.00 0 $0.00
2018 4 8/6/2018 OVERBILLED $0.00 $50.46 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($50.46) $0.00 $0.00 0 $0.00
2018 3 8/6/2018 OVERBILLED $0.00 $50.46 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 CORELOGIC
2018 2 8/6/2018 OVERBILLED $0.00 ($50.46) $0.00 0 $0.00
2018 2 8/6/2018 TRANSFER TO/FROM QTR $0.00 $50.46 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 CORELOGIC
2018 1 8/6/2018 OVERBILLED $0.00 ($50.46) $0.00 0 $0.00
2018 1 8/6/2018 TRANSFER TO/FROM QTR $0.00 $50.46 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,678.53 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,678.53) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,678.54 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $1,636.46 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,636.46) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,589.92 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,589.92) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,589.93 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,589.93) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,600.12 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,600.12) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,600.13 $0.00 $0.00 0 $0.00