201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225524
B/L/Q:
29801 / 00061
Principal:
$0.00
Address:
44 PAMRAPO AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
44 PAMRAPO AV
L.Pay Date:
12/1/2014
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 4 11/1/2014 SEWER BILL $284.67 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $591.92 $0.00 $0.00 0 $0.00
2014 4 12/2/2014 SEWER PAYMENT $0.00 ($284.67) $0.00 0 $0.00
2014 4 12/2/2014 WATER PAYMENT $0.00 ($591.92) $0.00 0 $0.00
2014 4 12/2/2014 TAX ADV CHARGE PAYMENT $0.00 ($17.53) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2013 3 6/21/2013 TAXES PAYMENT $0.00 ($1,629.80) $0.00 0 $0.00
2013 3 7/18/2013 HOMESTEAD BENEFIT $0.00 ($325.50) $0.00 0 $0.00
2013 3 8/15/2013 TRANSFER TO/FROM QTR $0.00 $1,629.80 $0.00 0 $0.00
2013 3 8/15/2013 TRANSFER TO/FROM QTR $0.00 $325.50 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,129.68 $0.00 $0.00 0 $0.00
2013 2 12/17/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,129.68) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,129.69 $0.00 $0.00 0 $0.00
2013 1 12/17/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,129.69) $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,129.69) $0.00 0 $0.00 CORELOGIC
2013 1 3/6/2013 TRANSFER TO/FROM QTR $0.00 $1,129.69 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,157.36 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,157.36) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $1,157.36 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,157.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,102.01 $0.00 $0.00 0 $0.00
2012 2 5/30/2012 TRANSFER TO/FROM QTR $0.00 ($1,697.69) $0.00 0 $0.00
2012 2 12/7/2012 TRANSFER TO/FROM QTR $0.00 $595.68 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,102.01 $0.00 $0.00 0 $0.00
2012 1 12/19/2011 HOMESTEAD BENEFIT $0.00 ($325.50) $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($776.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 SEWER BILL $88.86 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,108.76 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $166.13 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,108.76) $0.00 0 $0.00 CORELOGIC
2011 4 12/2/2011 SEWER PAYMENT $0.00 ($88.86) $0.00 0 $0.00
2011 4 12/2/2011 WATER PAYMENT $0.00 ($166.13) $0.00 0 $0.00
2011 4 12/2/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,128.27 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,128.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $1,085.50 $0.00 $0.00 0 $0.00
2011 2 3/22/2011 HOMESTEAD BENEFIT $0.00 ($108.55) $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($976.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $1,085.50 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,085.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,080.07 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,080.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $1,080.08 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($1,080.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 9/15/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,066.31 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($1,066.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $1,115.53 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,115.53) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $891.34 $0.00 $0.00 0 $0.00