201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170308
B/L/Q:
28001 / 00031
Principal:
$0.00
Address:
372 FULTON AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
266.5 LINDEN AVE.
L.Pay Date:
5/1/2018
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($9.10) $0.00 0 $0.00
2019 3 12/26/2018 TRANS TO ANOTHER ACCT $0.00 $9.10 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $39.43 $0.00 $0.00 0 $0.00
2019 2 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($39.43) $0.00 0 $0.00
2019 2 12/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($39.44) $0.00 0 $0.00
2019 2 12/26/2018 TRANS TO ANOTHER ACCT $0.00 $39.44 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $39.44 $0.00 $0.00 0 $0.00
2019 1 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($39.44) $0.00 0 $0.00
2019 1 12/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($39.44) $0.00 0 $0.00
2019 1 12/26/2018 TRANS TO ANOTHER ACCT $0.00 $39.44 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($43.99) $0.00 $0.00 0 $0.00
2018 4 8/10/2018 OVERBILLED $0.00 $43.99 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($43.98) $0.00 $0.00 0 $0.00
2018 3 8/10/2018 OVERBILLED $0.00 $43.98 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $122.85 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($122.85) $0.00 0 $0.00
2018 2 8/10/2018 OVERBILLED $0.00 ($43.99) $0.00 0 $0.00
2018 2 8/10/2018 TRANSFER TO/FROM QTR $0.00 $43.99 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $122.85 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($122.85) $0.00 0 $0.00
2018 1 8/10/2018 OVERBILLED $0.00 ($43.98) $0.00 0 $0.00
2018 1 8/10/2018 TRANSFER TO/FROM QTR $0.00 $43.98 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $124.41 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($124.41) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $124.41 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($124.41) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $121.29 $0.00 $0.00 0 $0.00
2017 2 7/24/2017 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2017 2 7/24/2017 TAXES PAYMENT $0.00 ($121.29) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $121.29 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($121.29) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $124.73 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($124.73) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $124.74 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($124.74) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $117.84 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($117.84) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $117.85 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($117.85) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $118.60 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($118.60) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $118.60 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($118.60) $0.00 0 $0.00 CORELOGIC
2015 3 10/29/2015 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $117.08 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($117.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $117.09 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($117.09) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $116.54 $0.00 $0.00 0 $0.00