201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240275
B/L/Q:
26001 / 00042
Principal:
$0.00
Address:
15 AMERICA AVE.SUITE 301
Bank Code:
1554
Interest:
$0.00
City/State:
LAKEWOOD, NJ 08701
Deductions:
0.00
Total:
$0.00
Location:
500 GARFIELD AVE.
L.Pay Date:
5/8/2019
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $7,128.63 $0.00 $0.00 0 $0.00
2019 2 1/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,128.63) $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($7,128.63) $0.00 0 $0.00 CORELOGIC
2019 2 6/24/2019 TRANSFER TO/FROM QTR $0.00 $7,128.63 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,128.64 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,128.64) $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($7,128.64) $0.00 0 $0.00 CORELOGIC
2019 1 2/8/2019 TRANSFER TO/FROM QTR $0.00 $7,128.64 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $8,212.27 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($8,212.27) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $8,212.27 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($8,212.27) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $6,045.00 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($6,045.00) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $6,045.00 $0.00 $0.00 0 $0.00
2018 1 1/3/2018 TAXES PAYMENT $0.00 ($6,045.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $6,121.72 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($6,121.72) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $6,121.73 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($6,121.73) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $5,968.27 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($5,968.27) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $5,968.28 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($5,968.28) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $6,138.00 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($6,138.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $6,138.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($6,138.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $5,798.55 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($5,798.55) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $5,798.55 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($5,798.55) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $5,835.75 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($5,835.75) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $5,835.75 $0.00 $0.00 0 $0.00
2015 3 8/26/2015 TAXES PAYMENT $0.00 ($5,835.75) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $5,761.35 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($5,761.35) $0.00 0 $0.00 CORELOGIC
2015 1 2/1/2015 TAXES BILL $5,761.35 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($5,761.35) $0.00 0 $0.00 CORELOGIC
2015 1 4/7/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $5,735.00 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($5,735.00) $0.00 0 $0.00
2014 4 11/17/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,738.10 $0.00 $0.00 0 $0.00
2014 3 3/31/2014 TAXES PAYMENT $0.00 ($11.20) $0.00 0 $0.00
2014 3 5/13/2014 TRANSFER TO/FROM QTR $0.00 $11.20 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($5,738.10) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $5,786.15 $0.00 $0.00 0 $0.00
2014 2 3/31/2014 TAXES PAYMENT $0.00 ($5,786.15) $0.00 0 $0.00