201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123414
B/L/Q:
03601 / 00043
Principal:
$0.00
Address:
23 DRURY LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
DEMAREST, NJ 07627
Deductions:
0.00
Total:
$0.00
Location:
935 SUMMIT AVE.
L.Pay Date:
5/5/2015
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,211.61 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,211.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,211.62 $0.00 $0.00 0 $0.00
2015 1 9/26/2014 TRANSFERS TO/FROM FISCAL YR $0.00 ($198.50) $0.00 0 $0.00
2015 1 11/17/2014 TAXES PAYMENT $0.00 ($2,013.12) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,201.50 $0.00 $0.00 0 $0.00
2014 4 9/18/2014 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00
2014 4 9/26/2014 TRANSFERS TO/FROM FISCAL YR $0.00 $198.50 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,202.69 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($2,202.69) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,221.13 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($2,221.13) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,221.14 $0.00 $0.00 0 $0.00
2014 1 1/28/2014 TAXES PAYMENT $0.00 ($2,221.14) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,305.03 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,305.03) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,305.03 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,305.03) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,137.24 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($2,137.24) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $2,137.24 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,137.24) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $2,189.60 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($2,189.60) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $2,189.60 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($2,189.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $2,084.88 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,084.88) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $2,084.88 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,084.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $2,097.67 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($2,097.67) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $2,134.56 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($2,134.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $2,053.64 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($2,053.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $2,053.65 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($2,053.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $2,043.38 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($2,043.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $2,043.39 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($2,043.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $2,017.34 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($2,017.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $2,110.46 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($2,110.46) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,686.32 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($1,686.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 3 8/1/2009 TAXES BILL $1,686.32 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($1,686.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC