201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204644
B/L/Q:
25804 / 00020
Principal:
$0.00
Address:
30 MONTGOMERY STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
447 OCEAN AVE.
L.Pay Date:
5/2/2013
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 1 3/10/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($1,041.68) $0.00 $0.00 0 $0.00
2013 4 12/31/2013 TRANSFER TO OPERATIONS $0.00 $1,041.68 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL ($1,041.68) $0.00 $0.00 0 $0.00
2013 3 12/31/2013 TRANSFER TO OPERATIONS $0.00 $1,041.68 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,041.68 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,041.68) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,041.68 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,041.68) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $1,067.20 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,067.20) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $1,067.20 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,067.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,016.16 $0.00 $0.00 0 $0.00
2012 2 5/30/2012 TRANSFER TO/FROM QTR $0.00 ($525.60) $0.00 0 $0.00
2012 2 7/11/2012 TAXES INTEREST $0.00 ($15.94) $0.00 0 $0.00
2012 2 7/11/2012 TAXES PAYMENT $0.00 ($490.56) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,016.16 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,016.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 SEWER BILL $678.93 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,022.39 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $671.70 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,022.39) $0.00 0 $0.00 CORELOGIC
2011 4 12/6/2011 SEWER PAYMENT $0.00 ($678.93) $0.00 0 $0.00 U.S. BANK-CUST/SASSMUNI V
2011 4 12/6/2011 WATER PAYMENT $0.00 ($671.70) $0.00 0 $0.00 U.S. BANK-CUST/SASSMUNI V
2011 4 12/6/2011 TAX ADV CHARGE PAYMENT $0.00 ($27.01) $0.00 0 $0.00 U.S. BANK-CUST/SASSMUNI V
2011 3 8/1/2011 TAXES BILL $1,040.38 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,040.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 12/31/2010 SEWER BILL $223.48 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $246.66 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,000.93 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,000.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 6/9/2011 SEWER PAYMENT $0.00 ($223.48) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 WATER PAYMENT $0.00 ($246.66) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 1 2/1/2011 TAXES BILL $1,000.94 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,000.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $995.93 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($995.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $995.94 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($995.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $983.25 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($983.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $1,028.62 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,028.62) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $821.90 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($821.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 3 8/1/2009 TAXES BILL $821.91 $0.00 $0.00 0 $0.00