201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14696
B/L/Q:
14106 / 00014
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:
245 YORK ST.
L.Pay Date:
11/24/2018
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 11/24/2018 TAXES PAYMENT $0.00 ($980.99) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 11/26/2018 TRANS TO ANOTHER ACCT $0.00 $980.99 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $639.60 $0.00 $0.00 0 $0.00
2018 2 4/29/2018 TAXES PAYMENT $0.00 ($639.60) $0.00 0 $0.00 E-CHECK
2018 2 4/29/2018 TAXES PAYMENT $0.00 ($639.60) $0.00 0 $0.00 E-CHECK
2018 2 8/13/2018 PAYMT POSTED TO WRNG ACCT $0.00 $639.60 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $639.60 $0.00 $0.00 0 $0.00
2018 1 1/28/2018 TAXES PAYMENT $0.00 ($639.60) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $647.71 $0.00 $0.00 0 $0.00
2017 4 11/11/2017 TAXES PAYMENT $0.00 ($647.71) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $647.72 $0.00 $0.00 0 $0.00
2017 3 9/24/2017 TAXES PAYMENT $0.00 ($647.72) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $631.48 $0.00 $0.00 0 $0.00
2017 2 5/23/2017 TAXES PAYMENT $0.00 ($631.48) $0.00 0 $0.00 E-CHECK
2017 2 5/23/2017 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $631.49 $0.00 $0.00 0 $0.00
2017 1 1/22/2017 TAXES PAYMENT $0.00 ($631.49) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $649.44 $0.00 $0.00 0 $0.00
2016 4 11/29/2016 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00
2016 4 11/29/2016 TAXES PAYMENT $0.00 ($649.44) $0.00 0 $0.00
2016 4 11/29/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $649.44 $0.00 $0.00 0 $0.00
2016 3 8/14/2016 TAXES PAYMENT $0.00 ($649.44) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $613.52 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($613.52) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $613.53 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($613.53) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $617.46 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($617.46) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $617.46 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($617.46) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $609.59 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($609.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 2 5/28/2015 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $609.59 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($609.59) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $606.79 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($606.79) $0.00 0 $0.00 ACH POSTING
2014 3 8/1/2014 TAXES BILL $607.13 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($607.13) $0.00 0 $0.00 ACH POSTING
2014 2 5/1/2014 TAXES BILL $612.21 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($612.21) $0.00 0 $0.00 ACH POSTING
2014 1 2/1/2014 TAXES BILL $612.22 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($612.22) $0.00 0 $0.00 ACH POSTING
2013 4 11/1/2013 TAXES BILL $635.33 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($635.33) $0.00 0 $0.00 ACH POSTING
2013 3 8/1/2013 TAXES BILL $635.34 $0.00 $0.00 0 $0.00
2013 3 8/16/2013 TAXES PAYMENT $0.00 ($635.34) $0.00 0 $0.00 ACH POSTING