201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289751
B/L/Q:
19303 / 00058
Principal:
$0.00
Address:
382 UNION ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
296 UNION ST.
L.Pay Date:
11/8/2019
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,624.31 $0.00 $0.00 0 $0.00
2020 2 10/15/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,624.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,624.32 $0.00 $0.00 0 $0.00
2020 1 10/15/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,624.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,679.16 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,679.16) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,679.16 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,679.16) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,569.47 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,569.47) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,569.47 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,569.47) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $506.43 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($506.43) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $506.44 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($506.44) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $2,632.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,632.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,632.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,632.50) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,665.91 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,665.91) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,665.91 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,665.91) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,599.09 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,599.09) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,599.09 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,599.09) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,673.00 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($2,673.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,673.00 $0.00 $0.00 0 $0.00
2016 3 5/2/2016 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($2,672.99) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,525.17 $0.00 $0.00 0 $0.00
2016 2 5/2/2016 TAXES PAYMENT $0.00 ($2,525.17) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,525.18 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($2,525.18) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,603.87 $0.00 $0.00 0 $0.00
2015 4 11/25/2015 TAXES INTEREST $0.00 ($21.25) $0.00 0 $0.00
2015 4 11/25/2015 TAXES PAYMENT $0.00 ($2,603.87) $0.00 0 $0.00
2015 4 11/25/2015 TAX ADV CHARGE PAYMENT $0.00 ($52.89) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,603.88 $0.00 $0.00 0 $0.00
2015 3 9/8/2015 TAXES PAYMENT $0.00 ($2,603.88) $0.00 0 $0.00 E-CHECK
2015 3 9/8/2015 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $2,446.47 $0.00 $0.00 0 $0.00
2015 2 5/28/2015 TAXES PAYMENT $0.00 ($2,446.47) $0.00 0 $0.00 E-CHECK
2015 2 5/28/2015 TAXES INTEREST $0.00 ($21.78) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $2,446.48 $0.00 $0.00 0 $0.00
2015 1 2/27/2015 TAXES INTEREST $0.00 ($28.23) $0.00 0 $0.00
2015 1 2/27/2015 TAXES PAYMENT $0.00 ($2,446.48) $0.00 0 $0.00