201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213991
B/L/Q:
27002 / 00002
Principal:
$0.00
Address:
101-103 WARNER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
103 WARNER AVE.
L.Pay Date:
5/4/2018
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $72.76 $0.00 $0.00 0 $0.00
2020 2 1/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($72.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $72.77 $0.00 $0.00 0 $0.00
2020 1 1/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($72.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $145.53 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($145.53) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $145.54 $0.00 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($145.54) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $70.31 $0.00 $0.00 0 $0.00
2019 2 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($70.31) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $70.31 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($7.58) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($7.59) $0.00 0 $0.00
2019 1 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($70.31) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $15.17 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($7.59) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $7.59 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($7.58) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $7.58 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($148.20) $0.00 0 $0.00 CORELOGIC
2018 2 8/27/2018 OVERBILLED $0.00 ($7.59) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $7.59 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($148.20) $0.00 0 $0.00 CORELOGIC
2018 1 8/27/2018 OVERBILLED $0.00 ($7.58) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $7.58 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $150.08 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($150.08) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $150.08 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($150.08) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $146.32 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($146.32) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $146.32 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($146.32) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $150.48 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($150.48) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $150.48 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($150.48) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $142.16 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($142.16) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $142.16 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($142.16) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $143.07 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($143.07) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $143.07 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($143.07) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $141.24 $0.00 $0.00 0 $0.00