201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
131045
B/L/Q:
01405 / 00017
Principal:
$0.00
Address:
78 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
78 PATERSON ST.
L.Pay Date:
11/1/2022
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $3,240.16 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,240.16) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,240.16 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,240.16) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,349.56 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($3,349.56) $0.00 0 $0.00 E-CHECK
2019 4 11/13/2019 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,349.57 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($3,349.57) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,130.75 $0.00 $0.00 0 $0.00
2019 2 4/8/2019 TAXES PAYMENT $0.00 ($3,130.75) $0.00 0 $0.00 E-CHECK
2019 2 5/24/2019 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,130.76 $0.00 $0.00 0 $0.00
2019 1 1/11/2019 TAXES PAYMENT $0.00 ($3,130.76) $0.00 0 $0.00 LERETA
2018 4 11/1/2018 SEWER BILL $1,476.93 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,019.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $1,304.94 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($4,019.00) $0.00 0 $0.00 LERETA
2018 4 12/12/2018 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($1,476.93) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($1,304.94) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($55.64) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 1/8/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 1/14/2019 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,019.01 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($4,019.01) $0.00 0 $0.00 LERETA
2018 2 5/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 SEWER BILL $455.97 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $382.39 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,270.96) $0.00 0 $0.00 CORELOGIC
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($455.97) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($382.39) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($16.77) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,270.96) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,214.04 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,214.04 $0.00 $0.00 0 $0.00
2017 1 1/24/2017 TAXES PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,277.00 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($2,277.00) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($146.82) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/23/2016 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,277.00 $0.00 $0.00 0 $0.00
2016 3 12/15/2016 TAXES PAYMENT $0.00 ($2,277.00) $0.00 0 $0.00 TAXSALE PAYMENT
2016 2 5/1/2016 TAXES BILL $2,151.07 $0.00 $0.00 0 $0.00