201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14688
B/L/Q:
14106 / 00013
Principal:
$0.00
Address:
389 WASHINGTON ST., #11E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
247 YORK ST.
L.Pay Date:
4/29/2018
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 10/1/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,120.00 $0.00 $0.00 0 $0.00
2018 2 4/29/2018 TAXES PAYMENT $0.00 ($3,120.00) $0.00 0 $0.00 E-CHECK
2018 2 4/29/2018 TAXES PAYMENT $0.00 ($3,120.00) $0.00 0 $0.00 E-CHECK
2018 2 8/13/2018 TRANSFER TO/FROM QTR $0.00 $3,120.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,120.00 $0.00 $0.00 0 $0.00
2018 1 1/28/2018 TAXES PAYMENT $0.00 ($3,120.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $3,159.60 $0.00 $0.00 0 $0.00
2017 4 11/11/2017 TAXES PAYMENT $0.00 ($3,159.60) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $3,159.60 $0.00 $0.00 0 $0.00
2017 3 9/24/2017 TAXES PAYMENT $0.00 ($3,159.60) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2017 2 5/23/2017 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00 E-CHECK
2017 2 5/23/2017 TAXES INTEREST $0.00 ($24.71) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2017 1 1/22/2017 TAXES PAYMENT $0.00 ($3,080.40) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,168.00 $0.00 $0.00 0 $0.00
2016 4 11/29/2016 TAXES INTEREST $0.00 ($51.37) $0.00 0 $0.00
2016 4 11/29/2016 TAXES PAYMENT $0.00 ($3,168.00) $0.00 0 $0.00
2016 4 11/29/2016 TAX ADV CHARGE PAYMENT $0.00 ($64.39) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,168.00 $0.00 $0.00 0 $0.00
2016 3 8/14/2016 TAXES PAYMENT $0.00 ($3,168.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,992.80 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,992.80) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,992.80 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,992.80) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $3,012.00 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,012.00) $0.00 0 $0.00 CORELOGIC
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($64.30) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($241.78) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $3,012.00 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($3,012.00) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,973.60 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($2,973.60) $0.00 0 $0.00 ACH POSTING
2015 2 5/18/2015 TRANSFER TO/FROM QTR $0.00 $2,973.60 $0.00 0 $0.00
2015 2 5/27/2015 TRANSFER TO/FROM QTR $0.00 ($2,673.60) $0.00 0 $0.00
2015 2 5/27/2015 TRANSFER TO/FROM QTR $0.00 ($300.00) $0.00 0 $0.00
2015 2 5/27/2015 TRANSFER TO/FROM QTR $0.00 $2,973.00 $0.00 0 $0.00
2015 2 7/13/2015 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2015 2 12/17/2015 TAXES PAYMENT $0.00 ($2,973.00) $0.00 0 $0.00 TAXSALE PAYMENT
2015 1 2/1/2015 TAXES BILL $2,973.60 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($2,973.60) $0.00 0 $0.00
2015 1 5/18/2015 TRANSFER TO/FROM QTR $0.00 ($2,973.60) $0.00 0 $0.00
2015 1 5/27/2015 TRANSFER TO/FROM QTR $0.00 $2,973.60 $0.00 0 $0.00
2015 1 5/27/2015 TRANSFER TO/FROM QTR $0.00 ($2,973.00) $0.00 0 $0.00
2015 1 6/11/2015 OVERPAYMENT REFUND $0.00 $2,973.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,960.00 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($2,960.00) $0.00 0 $0.00 ACH POSTING
2014 3 8/1/2014 TAXES BILL $2,961.60 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,961.60) $0.00 0 $0.00