201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129122
B/L/Q:
02103 / 00020
Principal:
$0.00
Address:
172 SOUTH ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
172 SOUTH ST.
L.Pay Date:
11/2/2015
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 2 12/10/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,057.55) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 1 11/2/2015 TAXES PAYMENT $0.00 ($6.81) $0.00 0 $0.00
2016 1 12/10/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,057.55) $0.00 0 $0.00
2016 1 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 $6.81 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES INTEREST $0.00 ($56.30) $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($6.81) $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($2,063.94) $0.00 0 $0.00
2015 4 11/13/2015 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 3 11/2/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 1 4/28/2015 TAXES INTEREST $0.00 ($52.08) $0.00 0 $0.00
2015 1 4/28/2015 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,035.00 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($2,035.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,036.10 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($2,036.10) $0.00 0 $0.00 LERETA
2014 2 5/1/2014 TAXES BILL $2,053.15 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($2,053.15) $0.00 0 $0.00 LERETA
2014 1 2/1/2014 TAXES BILL $2,053.15 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($2,053.15) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,130.70 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($2,130.70) $0.00 0 $0.00 LERETA
2013 3 8/1/2013 TAXES BILL $2,130.70 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($2,130.70) $0.00 0 $0.00 LERETA
2013 2 5/1/2013 TAXES BILL $1,975.60 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,975.60 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $2,024.00 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($2,024.00) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $2,024.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($2,024.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,927.20 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,927.20) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,927.20 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,927.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $1,939.02 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $17,432.90 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,939.02) $0.00 0 $0.00 CORELOGIC
2011 4 12/12/2011 WATER PAYMENT $0.00 ($17,432.90) $0.00 0 $0.00
2011 4 12/12/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,973.13 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,973.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 12/31/2010 WATER BILL $151.43 $0.00 $0.00 0 $0.00