201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126201
B/L/Q:
02605 / 00009
Principal:
$0.00
Address:
249 BOWERS ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
249 BOWERS ST.
L.Pay Date:
12/11/2018
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $3,490.10 $0.00 $0.00 0 $0.00
2019 2 12/21/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,490.10) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,490.11 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00
2019 1 12/21/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,490.11) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.72 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,556.36 $0.00 $0.00 0 $0.00
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($92.69) $0.00 0 $0.00
2018 4 12/11/2018 TAXES INTEREST $0.00 ($74.46) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($4,556.36) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,556.36 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($4,556.36) $0.00 0 $0.00 WELLSFARGO
2018 2 5/1/2018 TAXES BILL $2,423.85 $0.00 $0.00 0 $0.00
2018 2 4/5/2018 TAXES PAYMENT $0.00 ($2,423.85) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,423.85 $0.00 $0.00 0 $0.00
2018 1 1/16/2018 TAXES PAYMENT $0.00 ($2,423.85) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $2,454.61 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($2,454.61) $0.00 0 $0.00
2017 4 1/5/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,454.62 $0.00 $0.00 0 $0.00
2017 3 4/18/2017 TRANSFER TO/FROM QTR $0.00 ($2,393.08) $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($61.54) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $2,393.08 $0.00 $0.00 0 $0.00
2017 2 3/24/2017 TAXES PAYMENT $0.00 ($2,393.08) $0.00 0 $0.00
2017 2 4/17/2017 TAXES PAYMENT $0.00 ($2,393.08) $0.00 0 $0.00 LOCKBOX
2017 2 4/18/2017 TRANSFER TO/FROM QTR $0.00 $2,393.08 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,393.09 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,393.09) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,461.13 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,461.13) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,461.14 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,461.14) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,325.03 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,325.03) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,325.04 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,325.04) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,339.95 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,339.95) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,339.95 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 TAXES PAYMENT $0.00 ($32.41) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 8/1/2015 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($2,339.95) $0.00 0 $0.00 LOCKBOX
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,307.54) $0.00 0 $0.00 CORELOGIC
2015 3 12/31/2015 TRANSFER TO OPERATIONS $0.00 $2,339.95 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,310.11 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES INTEREST $0.00 ($73.84) $0.00 0 $0.00
2015 2 7/9/2015 TAXES PAYMENT $0.00 ($1,357.02) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 7/9/2015 TAXES INTEREST $0.00 ($69.13) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 8/1/2015 TAXES PAYMENT $0.00 ($953.09) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 2/1/2015 TAXES BILL $2,310.12 $0.00 $0.00 0 $0.00