201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133710
B/L/Q:
00703 / 00054
Principal:
$0.00
Address:
118 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
118 IRVING ST.
L.Pay Date:
1/23/2019
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 $2,549.69 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,549.69) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,549.69 $0.00 $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,549.69) $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($2,549.69) $0.00 0 $0.00 WELLSFARGO
2019 1 1/23/2019 TRANS TO ANOTHER ACCT $0.00 $2,549.69 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,661.87 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($2,661.87) $0.00 0 $0.00 WELLSFARGO
2018 3 8/1/2018 TAXES BILL $2,661.88 $0.00 $0.00 0 $0.00
2018 3 8/17/2018 TAXES PAYMENT $0.00 ($2,661.88) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00 E-CHECK
2018 2 5/15/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 1 12/20/2017 TAXES PAYMENT $0.00 ($41.36) $0.00 0 $0.00
2018 1 2/17/2018 TAXES PAYMENT $0.00 ($2,396.14) $0.00 0 $0.00 E-CHECK
2018 1 2/17/2018 TAXES INTEREST $0.00 ($12.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,468.43 $0.00 $0.00 0 $0.00
2017 4 12/20/2017 TAXES INTEREST $0.00 ($40.06) $0.00 0 $0.00
2017 4 12/20/2017 TAXES PAYMENT $0.00 ($2,468.43) $0.00 0 $0.00
2017 4 12/20/2017 TAX ADV CHARGE PAYMENT $0.00 ($50.15) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,468.44 $0.00 $0.00 0 $0.00
2017 3 10/17/2017 TAXES PAYMENT $0.00 ($2,468.44) $0.00 0 $0.00 E-CHECK
2017 3 10/17/2017 TAXES INTEREST $0.00 ($62.13) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,406.56 $0.00 $0.00 0 $0.00
2017 2 7/11/2017 TAXES PAYMENT $0.00 ($2,406.56) $0.00 0 $0.00 E-CHECK
2017 2 7/11/2017 TAXES INTEREST $0.00 ($55.06) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,406.57 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($2,406.57) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,338.12 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,338.12) $0.00 0 $0.00 CORELOGIC
2016 2 7/29/2016 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,338.13 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,338.13) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,353.12 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,353.13 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,353.13) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,323.12 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,323.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,323.13 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,323.13) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 SEWER BILL $985.53 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,312.50 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $838.66 $0.00 $0.00 0 $0.00