201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1677
B/L/Q:
14402 / 00008
Principal:
$0.00
Owner:
CHICONELLI,ADALBERTO&ELEANOR R.
Bank Code:
N/A
Interest:
$0.00
Address:
228 BEECHWOOD COURT
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, N.J. 07092
Int.Date:
12/15/2017
Location:
69 SUSSEX ST.
L.Pay Date:
5/4/2017

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,632.50 $0.00 $2,632.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,632.50 $0.00 $2,632.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,665.91 $0.00 $0.00 0 $0.00
2017 4 9/18/2017 TAXES PAYMENT $0.00 ($2,665.91) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,665.91 $0.00 $0.00 0 $0.00
2017 3 9/18/2017 TAXES PAYMENT $0.00 ($2,665.91) $0.00 0 $0.00
2017 3 9/18/2017 DUP. BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,599.09 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,599.09) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,599.09 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,599.09) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,673.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,673.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,673.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,673.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,525.17 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,525.17) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,525.18 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,525.18) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,541.37 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,541.37) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,541.38 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,541.38) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,508.97 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,508.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,508.98 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,508.98) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $2,497.50 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,497.50) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,498.85 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,498.85) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,519.77 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,519.77) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $2,519.78 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($2,519.78) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,614.95 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,614.95) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,614.95 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,614.95) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,424.60 $0.00 $0.00 0 $0.00
2013 2 4/29/2013 TAXES PAYMENT $0.00 ($2,424.60) $0.00 0 $0.00 WELLSFARGO
2013 1 2/1/2013 TAXES BILL $2,424.60 $0.00 $0.00 0 $0.00
2013 1 1/25/2013 TAXES PAYMENT $0.00 ($2,424.60) $0.00 0 $0.00 WELLSFARGO
2012 4 11/1/2012 TAXES BILL $2,484.00 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($2,484.00) $0.00 0 $0.00 WELLSFARGO
2012 3 8/1/2012 TAXES BILL $2,484.00 $0.00 $0.00 0 $0.00
2012 3 8/24/2012 TAXES PAYMENT $0.00 ($2,484.00) $0.00 0 $0.00 WELLSFARGO
2012 2 5/1/2012 TAXES BILL $2,365.20 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($2,365.20) $0.00 0 $0.00 WELLSFARGO
2012 1 2/1/2012 TAXES BILL $2,365.20 $0.00 $0.00 0 $0.00