201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192542
B/L/Q:
01297.5 / 00069.A
Principal:
$0.00
Address:
456 5TH AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11215
Deductions:
0.00
Total:
$0.00
Location:
319 GRANT AVE.
L.Pay Date:
5/9/2012
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 10/24/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,456.30 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,456.30) $0.00 0 $0.00 CORELOGIC
2012 2 7/9/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,456.30) $0.00 0 $0.00
2012 2 7/9/2012 TRANSFER TO/FROM QTR $0.00 $2,456.30 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,456.31 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,456.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 1 7/9/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,456.31) $0.00 0 $0.00
2012 1 7/9/2012 TRANSFER TO/FROM QTR $0.00 $2,456.31 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,471.37 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $892.44 $0.00 $0.00 0 $0.00
2011 4 11/7/2011 TAXES PAYMENT $0.00 ($2,471.37) $0.00 0 $0.00 E-CHECK
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($2,471.37) $0.00 0 $0.00 CORELOGIC
2011 4 12/5/2011 WATER PAYMENT $0.00 ($892.44) $0.00 0 $0.00
2011 4 12/5/2011 TAX ADV CHARGE PAYMENT $0.00 ($17.85) $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $2,471.37 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,514.84 $0.00 $0.00 0 $0.00
2011 3 7/22/2011 TAXES PAYMENT $0.00 ($2,514.84) $0.00 0 $0.00 E-CHECK
2011 2 5/1/2011 TAXES BILL $2,419.50 $0.00 $0.00 0 $0.00
2011 2 5/31/2011 TAXES INTEREST $0.00 ($23.00) $0.00 0 $0.00
2011 2 5/31/2011 TAXES PAYMENT $0.00 ($2,419.50) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,419.51 $0.00 $0.00 0 $0.00
2011 1 4/15/2011 TAXES PAYMENT $0.00 ($2,419.51) $0.00 0 $0.00 E-CHECK
2011 1 4/15/2011 TAXES INTEREST $0.00 ($58.69) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $2,407.41 $0.00 $0.00 0 $0.00
2010 4 10/29/2010 TAXES PAYMENT $0.00 ($2,407.41) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $2,407.42 $0.00 $0.00 0 $0.00
2010 3 9/1/2010 TAXES PAYMENT $0.00 ($2,407.42) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $2,376.74 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($2,376.74) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $2,486.44 $0.00 $0.00 0 $0.00
2010 1 2/24/2010 TAXES PAYMENT $0.00 ($2,486.44) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,986.73 $0.00 $0.00 0 $0.00
2009 4 12/7/2009 TAXES INTEREST $0.00 ($39.73) $0.00 0 $0.00
2009 4 12/7/2009 TAXES PAYMENT $0.00 ($1,986.73) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,986.74 $0.00 $0.00 0 $0.00
2009 3 7/24/2009 TAXES PAYMENT $0.00 ($1,986.74) $0.00 0 $0.00 LOCKBOX
2009 3 10/5/2009 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,220.07 $0.00 $0.00 0 $0.00
2009 2 5/22/2009 TAXES PAYMENT $0.00 ($2,220.07) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $2,219.86 $0.00 $0.00 0 $0.00
2009 1 1/28/2009 TAXES PAYMENT $0.00 ($2,076.00) $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($2,219.86) $0.00 0 $0.00 LOCKBOX
2009 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $2,076.00 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,729.74 $0.00 $0.00 0 $0.00
2008 4 12/22/2008 TAXES INTEREST $0.00 ($26.45) $0.00 0 $0.00
2008 4 12/22/2008 TAXES PAYMENT $0.00 ($1,729.74) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,729.75 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($1,729.75) $0.00 0 $0.00 LOCKBOX
2008 2 5/1/2008 TAXES BILL $2,186.00 $0.00 $0.00 0 $0.00