201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219253
B/L/Q:
28701 / 00058
Principal:
$0.00
Address:
158 LINDEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
158 LINDEN AVE.
L.Pay Date:
5/4/2018
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,482.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,482.00) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,482.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,482.00) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $1,500.81 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,500.81) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,500.81 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,500.81) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $1,463.19 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,463.19) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,463.19 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,463.19) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,504.80 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,504.80) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $1,504.80 $0.00 $0.00 0 $0.00
2016 3 8/5/2016 TAXES PAYMENT $0.00 ($1,504.80) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,421.58 $0.00 $0.00 0 $0.00
2016 2 4/12/2016 TAXES PAYMENT $0.00 ($1,421.58) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,421.58 $0.00 $0.00 0 $0.00
2016 1 1/18/2016 TAXES PAYMENT $0.00 ($1,421.58) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,430.70 $0.00 $0.00 0 $0.00
2015 4 10/15/2015 TAXES PAYMENT $0.00 ($1,430.70) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $1,430.70 $0.00 $0.00 0 $0.00
2015 3 7/16/2015 TAXES PAYMENT $0.00 ($1,412.00) $0.00 0 $0.00 E-CHECK
2015 3 10/2/2015 TAXES PAYMENT $0.00 ($18.70) $0.00 0 $0.00 E-CHECK
2015 3 10/2/2015 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,412.46 $0.00 $0.00 0 $0.00
2015 2 5/3/2015 TAXES PAYMENT $0.00 ($1,412.46) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $1,412.46 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($1,412.46) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,406.00 $0.00 $0.00 0 $0.00
2014 4 10/16/2014 TAXES PAYMENT $0.00 ($1,406.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $1,406.76 $0.00 $0.00 0 $0.00
2014 3 7/24/2014 TAXES PAYMENT $0.00 ($1,406.76) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $1,418.54 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,418.54) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $1,418.54 $0.00 $0.00 0 $0.00
2014 1 2/13/2014 TAXES PAYMENT $0.00 ($1,418.54) $0.00 0 $0.00 E-CHECK
2014 1 2/13/2014 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $1,472.12 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($1,472.12) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($92.03) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($292.52) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $1,472.12 $0.00 $0.00 0 $0.00
2013 3 12/19/2013 TAXES PAYMENT $0.00 ($1,472.12) $0.00 0 $0.00 TAXSALE PAYMENT
2013 2 5/1/2013 TAXES BILL $1,364.96 $0.00 $0.00 0 $0.00
2013 2 12/19/2013 TAXES PAYMENT $0.00 ($1,364.96) $0.00 0 $0.00 TAXSALE PAYMENT
2013 1 2/1/2013 TAXES BILL $1,364.96 $0.00 $0.00 0 $0.00
2013 1 2/20/2013 TAXES PAYMENT $0.00 ($1,364.96) $0.00 0 $0.00 E-CHECK
2013 1 2/20/2013 TAXES INTEREST $0.00 ($12.97) $0.00 0 $0.00 E-CHECK