201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1727
B/L/Q:
14402 / 00006
Principal:
$0.00
Owner:
PELLEGRINO,LINDA T.
Bank Code:
5987
Interest:
$0.00
Address:
269 E.SHORE LK.OWASSA RD.
Deductions:
0.00
Total:
$0.00
City/State:
NEWTON, NJ 07860
Int.Date:
12/14/2017
Location:
73 SUSSEX ST.
L.Pay Date:
11/1/2017

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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 $3,919.50 $0.00 $3,919.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,919.50 $0.00 $3,919.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,969.24 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($3,969.24) $0.00 0 $0.00 WELLSFARGO
2017 3 8/1/2017 TAXES BILL $3,969.25 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($3,969.25) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 TAXES BILL $3,869.75 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($3,869.75) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $3,869.76 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($3,869.76) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $3,979.80 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,979.80) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $3,979.80 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($3,979.80) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $3,759.70 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($3,759.70) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $3,759.71 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($3,759.71) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $3,783.82 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($3,783.82) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $3,783.83 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($3,783.83) $0.00 0 $0.00 WELLSFARGO
2015 2 5/1/2015 TAXES BILL $3,735.58 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($3,735.58) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $3,735.59 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($3,735.59) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,718.50 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($3,718.50) $0.00 0 $0.00 WELLSFARGO
2014 3 8/1/2014 TAXES BILL $3,720.51 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($3,720.51) $0.00 0 $0.00 WELLSFARGO
2014 2 5/1/2014 TAXES BILL $3,751.66 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($3,751.66) $0.00 0 $0.00 WELLSFARGO
2014 1 2/1/2014 TAXES BILL $3,751.67 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($3,751.67) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $3,893.37 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($3,893.37) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $3,893.37 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($3,893.37) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $3,609.96 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($3,609.96) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $3,609.96 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($3,609.96) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $3,698.40 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($3,698.40) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $3,698.40 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($3,698.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $3,521.52 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($3,521.52) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $3,521.52 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($3,521.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC