201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134395
B/L/Q:
00702 / 00039
Principal:
$0.00
Address:
118 PARK PLACE
Bank Code:
660
Interest:
$0.00
City/State:
MORRIS PLAINS, NJ 07950
Deductions:
0.00
Total:
$0.00
Location:
88 POPLAR ST.
L.Pay Date:
8/1/2023
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $4,402.26 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,402.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,402.27 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,402.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,422.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,422.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,518.66 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($4,516.57) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $927.91 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($1,382.07) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,023.93) $0.00 0 $0.00
2022 2 5/11/2022 ADDED INTEREST $0.00 ($2.06) $0.00 0 $0.00
2022 2 5/11/2022 ADDED PAYMENT $0.00 ($925.85) $0.00 0 $0.00
2022 2 7/20/2022 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00
2022 2 7/20/2022 ADDED PAYMENT $0.00 ($2.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,406.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $927.92 $0.00 $0.00 0 $0.00
2022 1 9/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,309.99) $0.00 0 $0.00
2022 1 1/28/2022 ADDED PAYMENT $0.00 ($927.92) $0.00 0 $0.00
2022 1 2/14/2022 ADDED PAYMENT $0.00 ($927.92) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $927.92 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,872.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,237.21 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($2,968.24) $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($1,237.21) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $96.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,968.25 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,962.80) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,891.75 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,886.46) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,891.75 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,891.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,389.88 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($25.68) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($2,389.88) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($48.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,882.29 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($1,871.80) $0.00 0 $0.00 E-CHECK
2020 3 8/21/2020 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 E-CHECK
2020 3 9/11/2020 TAXES PAYMENT $0.00 ($10.44) $0.00 0 $0.00 E-CHECK
2020 3 9/11/2020 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK