201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133249
B/L/Q:
00704 / 00022
Principal:
$0.00
Address:
93 IRVING ST.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
93 IRVING ST.
L.Pay Date:
11/13/2018
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,078.80 $0.00 $0.00 0 $0.00
2019 2 11/30/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,078.80) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,078.80 $0.00 $0.00 0 $0.00
2019 1 11/30/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,078.80) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,085.10 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,085.10) $0.00 0 $0.00 CORELOGIC
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($1,085.10) $0.00 0 $0.00
2018 4 11/30/2018 TRANS TO ANOTHER ACCT $0.00 $1,085.10 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,085.10 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,085.10) $0.00 0 $0.00 CORELOGIC
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($1,085.10) $0.00 0 $0.00
2018 3 11/30/2018 TRANS TO ANOTHER ACCT $0.00 $1,085.10 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,072.50 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES PAYMENT $0.00 ($1,072.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,072.50 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($654.04) $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($418.46) $0.00 0 $0.00 E-CHECK
2018 1 3/6/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $496.98 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($496.98) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $496.99 $0.00 $0.00 0 $0.00
2017 3 8/6/2017 TAXES PAYMENT $0.00 ($1,648.01) $0.00 0 $0.00 E-CHECK
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $496.98 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $654.04 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,648.01 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($1,648.01) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,648.02 $0.00 $0.00 0 $0.00
2017 1 12/7/2016 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 12/7/2016 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 3/5/2017 TAXES PAYMENT $0.00 ($1,647.98) $0.00 0 $0.00 E-CHECK
2017 1 3/5/2017 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,694.88 $0.00 $0.00 0 $0.00
2016 4 11/5/2016 TAXES PAYMENT $0.00 ($1,648.01) $0.00 0 $0.00 E-CHECK
2016 4 12/7/2016 TAXES PAYMENT $0.00 ($46.87) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/1/2016 TAXES BILL $1,694.88 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($1,694.88) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,601.15 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($1,601.15) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,601.15 $0.00 $0.00 0 $0.00
2016 1 2/7/2016 TAXES PAYMENT $0.00 ($1,601.15) $0.00 0 $0.00 E-CHECK
2016 1 4/21/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 1 4/21/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,611.42 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($1,611.42) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/6/2015 TAXES INTEREST $0.00 ($36.96) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 8/1/2015 TAXES BILL $1,611.42 $0.00 $0.00 0 $0.00
2015 3 11/6/2015 TAXES PAYMENT $0.00 ($1,611.42) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 5/1/2015 TAXES BILL $1,590.87 $0.00 $0.00 0 $0.00
2015 2 5/21/2015 TAXES INTEREST $0.00 ($7.95) $0.00 0 $0.00
2015 2 5/21/2015 TAXES PAYMENT $0.00 ($1,590.87) $0.00 0 $0.00