201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201541
B/L/Q:
24002 / 00055
Principal:
$0.00
Address:
503-505 OCEAN AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
503 OCEAN AV.
L.Pay Date:
5/8/2020
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,939.24 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($465.08) $0.00 0 $0.00
2020 2 11/7/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,474.16) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,939.24) $0.00 0 $0.00 CORELOGIC
2020 2 6/5/2020 TRANS TO ANOTHER ACCT $0.00 $1,939.24 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,939.25 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($465.08) $0.00 0 $0.00
2020 1 11/7/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,474.17) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,939.25) $0.00 0 $0.00 CORELOGIC
2020 1 6/5/2020 TRANS TO ANOTHER ACCT $0.00 $1,939.25 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,004.72 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,860.32) $0.00 0 $0.00
2019 4 12/4/2019 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
2019 4 12/4/2019 TAXES PAYMENT $0.00 ($144.40) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,004.73 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,004.73) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,873.76 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($1,873.76) $0.00 0 $0.00 E-CHECK
2019 2 5/13/2019 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,873.77 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,873.77) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,916.48 $0.00 $0.00 0 $0.00
2018 4 8/9/2018 TAXES PAYMENT $0.00 ($638.83) $0.00 0 $0.00 E-CHECK
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($1,277.65) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,916.48 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($1,916.48) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,831.05 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,831.05) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,831.05 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,831.05) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $253.10 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,854.29 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $392.82 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($1,854.29) $0.00 0 $0.00
2017 4 12/4/2017 SEWER PAYMENT $0.00 ($253.10) $0.00 0 $0.00
2017 4 12/4/2017 WATER PAYMENT $0.00 ($392.82) $0.00 0 $0.00
2017 4 12/4/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,854.29 $0.00 $0.00 0 $0.00
2017 3 9/26/2017 TAXES PAYMENT $0.00 ($1,854.29) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,807.81 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($1,807.81) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,807.81 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($1,807.81) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,859.22 $0.00 $0.00 0 $0.00
2016 4 11/4/2016 TAXES PAYMENT $0.00 ($1,859.22) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,859.22 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($1,859.22) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,756.40 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($1,756.40) $0.00 0 $0.00