201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18861
B/L/Q:
11303 / 00017
Principal:
$0.00
Address:
213 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
213 FIFTH ST.
L.Pay Date:
11/4/2013
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $4,292.95 $0.00 $0.00 0 $0.00
2014 2 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,292.95) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,292.95 $0.00 $0.00 0 $0.00
2014 1 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,292.95) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,455.10 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($4,455.10) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $4,455.10 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($4,455.10) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $4,130.80 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($4,130.80) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $4,130.80 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($4,130.80) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $4,232.00 $0.00 $0.00 0 $0.00
2012 4 10/16/2012 TAXES PAYMENT $0.00 ($4,232.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,232.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($4,232.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $4,029.60 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($4,029.60) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $4,029.60 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($4,029.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $4,054.32 $0.00 $0.00 0 $0.00
2011 4 9/27/2011 TAXES PAYMENT $0.00 ($4,125.63) $0.00 0 $0.00
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $71.31 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $4,125.63 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($4,125.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $4,486.95 $0.00 $0.00 0 $0.00
2011 2 10/22/2010 ASSESSORS ADJUSTMENT $0.00 ($517.72) $0.00 0 $0.00
2011 2 4/27/2011 TAXES PAYMENT $0.00 ($3,969.23) $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($3,969.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 6/16/2011 OVERPAYMENT REFUND $0.00 $3,969.23 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $4,486.95 $0.00 $0.00 0 $0.00
2011 1 10/22/2010 ASSESSORS ADJUSTMENT $0.00 ($517.73) $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($3,969.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $4,464.53 $0.00 $0.00 0 $0.00
2010 4 10/6/2010 CANCEL TAXES $0.00 ($2,070.90) $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($2,393.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $4,464.53 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($4,464.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $4,407.66 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($4,407.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $4,611.08 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($4,611.08) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $3,684.38 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($3,684.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 3 8/1/2009 TAXES BILL $3,684.39 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($3,684.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 2 5/1/2009 TAXES BILL $4,117.12 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($4,117.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 1 2/1/2009 TAXES BILL $4,116.71 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($4,116.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC