201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257501
B/L/Q:
11902 / 00023
Principal:
$0.00
Address:
14 HOLMES AVEUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
14 HOLMES AVE.
L.Pay Date:
12/13/2019
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,739.66 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,739.66) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,739.66 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,739.66) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,179.18 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($87.76) $0.00 0 $0.00
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($4,179.18) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($85.55) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,179.18 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00
2019 3 10/7/2019 TAXES PAYMENT $0.00 ($1,479.18) $0.00 0 $0.00 E-CHECK
2019 3 10/7/2019 TAXES INTEREST $0.00 ($48.81) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,300.14 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,300.14) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,300.14 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,300.14) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,430.28 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,430.28) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $1,430.28 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,430.28) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,170.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,170.00) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,170.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,170.00) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $1,184.85 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,184.85) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,184.85 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,184.85) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $1,155.15 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,155.15) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,155.15 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,155.15) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,188.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,188.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $1,188.00 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($1,188.00) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $1,122.30 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($1,122.30) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $1,122.30 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,122.30) $0.00 0 $0.00 LERETA
2015 4 11/1/2015 SEWER BILL $485.23 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,129.50 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $413.20 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($1,129.50) $0.00 0 $0.00 LERETA
2015 4 12/11/2015 SEWER PAYMENT $0.00 ($485.23) $0.00 0 $0.00
2015 4 12/11/2015 WATER PAYMENT $0.00 ($413.20) $0.00 0 $0.00
2015 4 12/11/2015 TAX ADV CHARGE PAYMENT $0.00 ($17.97) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,129.50 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,129.50) $0.00 0 $0.00 LERETA