201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240283
B/L/Q:
26001 / 00041
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:
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 $11.16 $0.00 $0.00 0 $0.00
2019 2 1/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($11.16) $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($11.16) $0.00 0 $0.00 CORELOGIC
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $11.16 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $11.16 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($11.16) $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($11.16) $0.00 0 $0.00 CORELOGIC
2019 1 2/8/2019 TRANSFER TO/FROM QTR $0.00 $11.16 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $10.62 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($10.62) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $10.62 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($10.62) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $11.70 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($11.70) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $11.70 $0.00 $0.00 0 $0.00
2018 1 1/3/2018 TAXES PAYMENT $0.00 ($11.70) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $11.84 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($11.84) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $11.85 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($11.85) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $11.55 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($11.55) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $11.56 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($11.56) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $11.88 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($11.88) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $11.88 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($11.88) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $11.22 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($11.22) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $11.23 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($11.23) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $11.29 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($11.29) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $11.30 $0.00 $0.00 0 $0.00
2015 3 8/26/2015 TAXES PAYMENT $0.00 ($11.30) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $11.15 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($11.15) $0.00 0 $0.00 CORELOGIC
2015 1 2/1/2015 TAXES BILL $11.15 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($11.15) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $11.09 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($11.09) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $11.11 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($11.11) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $11.20 $0.00 $0.00 0 $0.00
2014 2 5/13/2014 TRANSFER TO/FROM QTR $0.00 ($11.20) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $11.20 $0.00 $0.00 0 $0.00
2014 1 2/7/2014 TAXES PAYMENT $0.00 ($11.20) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $11.62 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00