201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126342
B/L/Q:
02704 / 00002
Principal:
$0.00
Address:
40 MILTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
40 MILTON AVE.
L.Pay Date:
11/7/2018
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,930.50) $0.00 $0.00 0 $0.00
2018 4 8/6/2018 OVERBILLED $0.00 $1,930.50 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,930.50) $0.00 $0.00 0 $0.00
2018 3 8/6/2018 OVERBILLED $0.00 $1,930.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,930.50 $0.00 $0.00 0 $0.00
2018 2 8/6/2018 OVERBILLED $0.00 ($1,930.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,930.50 $0.00 $0.00 0 $0.00
2018 1 8/6/2018 OVERBILLED $0.00 ($1,930.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,955.00 $0.00 $0.00 0 $0.00
2017 4 10/2/2017 TAXES PAYMENT $0.00 ($1,955.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,955.00 $0.00 $0.00 0 $0.00
2017 3 9/20/2017 TAXES PAYMENT $0.00 ($1,955.00) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,955.00) $0.00 0 $0.00 CORELOGIC
2017 3 1/25/2019 OVERPAYMENT REFUND $0.00 $1,955.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,906.00 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($1,906.00) $0.00 0 $0.00
2017 2 5/10/2017 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 2 5/10/2017 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,906.00 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,906.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,960.20 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,960.20) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,960.20 $0.00 $0.00 0 $0.00
2016 3 8/12/2016 TAXES PAYMENT $0.00 ($1,960.20) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,851.79 $0.00 $0.00 0 $0.00
2016 2 4/5/2016 TAXES PAYMENT $0.00 ($1,851.79) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,851.80 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,851.80) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $1,863.67 $0.00 $0.00 0 $0.00
2015 4 11/17/2015 TAXES PAYMENT $0.00 ($1,863.67) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,863.68 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,863.68) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $1,839.91 $0.00 $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($1,839.91) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $1,839.92 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($1,839.92) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,831.50 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($1,831.50) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $1,832.49 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($1,832.49) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $1,847.83 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($1,847.83) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $1,847.84 $0.00 $0.00 0 $0.00
2014 1 1/21/2014 TAXES PAYMENT $0.00 ($1,847.84) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $1,917.63 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES PAYMENT $0.00 ($1,917.63) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $1,917.63 $0.00 $0.00 0 $0.00
2013 3 8/23/2013 TAXES PAYMENT $0.00 ($1,917.63) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,778.04 $0.00 $0.00 0 $0.00
2013 2 4/30/2013 TAXES PAYMENT $0.00 ($1,778.04) $0.00 0 $0.00 LOCKBOX