201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
256321
B/L/Q:
10401 / 00022
Principal:
$0.00
Address:
20 WHITMAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
23 LOGAN AVE.
L.Pay Date:
12/18/2019
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 SEWER BILL $280.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $251.05 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/25/2019 SEWER PAYMENT $0.00 ($280.76) $0.00 0 $0.00
2019 4 11/25/2019 WATER PAYMENT $0.00 ($251.05) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($1,537.99) $0.00 $0.00 0 $0.00
2014 4 1/8/2015 REFUND OF OVERBILL $0.00 $1,537.99 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($1,538.00) $0.00 $0.00 0 $0.00
2014 3 1/8/2015 REFUND OF OVERBILL $0.00 $1,538.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,537.99 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($1,537.99) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,538.00 $0.00 $0.00 0 $0.00
2014 1 12/2/2013 TAXES PAYMENT $0.00 ($5.53) $0.00 0 $0.00
2014 1 2/13/2014 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2014 1 2/13/2014 TAXES PAYMENT $0.00 ($1,532.47) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,596.08 $0.00 $0.00 0 $0.00
2013 4 12/2/2013 TAXES INTEREST $0.00 ($18.31) $0.00 0 $0.00
2013 4 12/2/2013 TAXES PAYMENT $0.00 ($1,596.08) $0.00 0 $0.00
2013 4 12/2/2013 TAX ADV CHARGE PAYMENT $0.00 ($32.29) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,596.09 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($1,596.09) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,479.90 $0.00 $0.00 0 $0.00
2013 2 6/16/2013 TAXES PAYMENT $0.00 ($1,479.90) $0.00 0 $0.00 E-CHECK
2013 2 6/16/2013 TAXES INTEREST $0.00 ($14.80) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $1,479.91 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,479.91) $0.00 0 $0.00 CORELOGIC
2013 1 2/5/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,516.16 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,516.16) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $1,516.16 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,516.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,443.65 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,443.65) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,443.65 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,443.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $1,452.50 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,452.50) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $1,478.05 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,478.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $1,422.02 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,422.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $1,422.02 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,422.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,414.91 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,414.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $1,414.92 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($1,414.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $1,396.89 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($1,396.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $1,461.35 $0.00 $0.00 0 $0.00