201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125567
B/L/Q:
02703 / 00011
Principal:
$0.00
Address:
199 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
199 BOWERS ST.
L.Pay Date:
11/9/2018
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,590.30 $0.00 $0.00 0 $0.00
2019 2 12/21/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,590.30) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,590.30 $0.00 $0.00 0 $0.00
2019 1 12/21/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,590.30) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,425.60 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($592.65) $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($832.95) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,425.60 $0.00 $0.00 0 $0.00
2018 3 6/25/2018 TAXES PAYMENT $0.00 ($2,018.25) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $592.65 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,755.00 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($1,755.00) $0.00 0 $0.00 E-CHECK
2018 2 5/24/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,755.00 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($1,755.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,777.27 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 TAXES PAYMENT $0.00 ($1,777.27) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,777.28 $0.00 $0.00 0 $0.00
2017 3 9/1/2017 TAXES PAYMENT $0.00 ($1,777.28) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,732.72 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,732.72) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,732.73 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,732.73) $0.00 0 $0.00 CORELOGIC
2017 1 4/5/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $204.30 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,782.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $589.66 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,782.00) $0.00 0 $0.00 CORELOGIC
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($204.30) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($589.66) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $1,782.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,782.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,683.45) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,683.45) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,694.25 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,694.25) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,694.25 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,694.25) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,893.68 $0.00 $0.00 0 $0.00
2015 2 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($1,221.03) $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,672.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,893.69 $0.00 $0.00 0 $0.00
2015 1 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($1,221.04) $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,672.65) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $358.72 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,880.45 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $607.84 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($2,880.45) $0.00 0 $0.00