201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170142
B/L/Q:
28001 / 00030
Principal:
$0.00
Address:
372 FULTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
266 LINDEN AVE.
L.Pay Date:
5/1/2018
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $687.08 $0.00 $0.00 0 $0.00
2019 2 12/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($687.08) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $687.09 $0.00 $0.00 0 $0.00
2019 1 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($566.66) $0.00 0 $0.00
2019 1 12/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($687.09) $0.00 0 $0.00
2019 1 12/26/2018 TRANS TO ANOTHER ACCT $0.00 $566.66 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($283.33) $0.00 $0.00 0 $0.00
2018 4 8/10/2018 OVERBILLED $0.00 $283.33 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($283.33) $0.00 $0.00 0 $0.00
2018 3 8/10/2018 OVERBILLED $0.00 $283.33 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00
2018 2 8/10/2018 OVERBILLED $0.00 ($283.33) $0.00 0 $0.00
2018 2 8/10/2018 TRANSFER TO/FROM QTR $0.00 $283.33 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00
2018 1 8/10/2018 OVERBILLED $0.00 ($283.33) $0.00 0 $0.00
2018 1 8/10/2018 TRANSFER TO/FROM QTR $0.00 $283.33 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,678.53 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,678.53) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,678.54 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,636.46 $0.00 $0.00 0 $0.00
2017 2 7/24/2017 TAXES INTEREST $0.00 ($33.72) $0.00 0 $0.00
2017 2 7/24/2017 TAXES PAYMENT $0.00 ($1,636.46) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,589.92 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,589.92) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,589.93 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,589.93) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,600.12 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,600.12) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,600.13 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,600.13) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,579.72 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,579.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,579.73 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,579.73) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $1,572.50 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,572.50) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,573.35 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,573.35) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,586.52 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,586.52) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,586.53 $0.00 $0.00 0 $0.00