201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
298125
B/L/Q:
16602 / 00004
Principal:
$0.00
Address:
171 JEWETT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
171 JEWETT AVE.
L.Pay Date:
2/12/2020
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,888.27 $0.00 $0.00 0 $0.00
2019 2 1/31/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,888.27) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,888.28 $0.00 $0.00 0 $0.00
2019 1 12/6/2018 TAXES PAYMENT $0.00 ($1.69) $0.00 0 $0.00
2019 1 1/31/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,888.28) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,886.59) $0.00 0 $0.00 CORELOGIC
2019 1 3/4/2019 OVERPAYMENT REFUND $0.00 $1,886.59 $0.00 0 $0.00
2019 1 4/3/2019 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.69 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,709.54 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,709.54) $0.00 0 $0.00 CORELOGIC
2018 4 12/6/2018 TAX ADV CHARGE PAYMENT $0.00 ($36.05) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,709.55 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES INTEREST $0.00 ($212.30) $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($14.85) $0.00 0 $0.00
2018 3 12/6/2018 TAXES INTEREST $0.00 ($105.92) $0.00 0 $0.00
2018 3 12/6/2018 TAXES PAYMENT $0.00 ($1,694.70) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,067.00 $0.00 $0.00 0 $0.00
2018 2 8/6/2018 TAXES PAYMENT $0.00 ($2,067.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,067.00 $0.00 $0.00 0 $0.00
2018 1 8/6/2018 TAXES PAYMENT $0.00 ($2,067.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,093.23 $0.00 $0.00 0 $0.00
2017 4 12/1/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 4 12/1/2017 TAXES INTEREST $0.00 ($136.67) $0.00 0 $0.00
2017 4 12/1/2017 TAXES PAYMENT $0.00 ($2,093.23) $0.00 0 $0.00
2017 4 12/1/2017 TAX ADV CHARGE PAYMENT $0.00 ($86.32) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,093.24 $0.00 $0.00 0 $0.00
2017 3 6/4/2017 TAXES PAYMENT $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2017 3 6/4/2017 TAXES INTEREST $0.00 ($19.92) $0.00 0 $0.00 E-CHECK
2017 3 12/1/2017 TAXES PAYMENT $0.00 ($2,085.99) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,040.76 $0.00 $0.00 0 $0.00
2017 2 6/4/2017 TAXES PAYMENT $0.00 ($2,040.76) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,040.77 $0.00 $0.00 0 $0.00
2017 1 3/6/2017 TAXES PAYMENT $0.00 ($2,040.77) $0.00 0 $0.00 E-CHECK
2017 1 3/6/2017 TAXES INTEREST $0.00 ($21.13) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,098.80 $0.00 $0.00 0 $0.00
2016 4 11/29/2016 TAXES INTEREST $0.00 ($27.84) $0.00 0 $0.00
2016 4 11/29/2016 TAXES PAYMENT $0.00 ($2,098.80) $0.00 0 $0.00
2016 4 11/29/2016 TAX ADV CHARGE PAYMENT $0.00 ($42.53) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,098.80 $0.00 $0.00 0 $0.00
2016 3 9/13/2016 TAXES PAYMENT $0.00 ($2,098.80) $0.00 0 $0.00 E-CHECK
2016 3 9/13/2016 TAXES INTEREST $0.00 ($119.93) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,982.73 $0.00 $0.00 0 $0.00
2016 2 9/13/2016 TAXES PAYMENT $0.00 ($1,982.73) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,982.73 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($1,982.73) $0.00 0 $0.00 E-CHECK
2016 1 2/26/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,995.45 $0.00 $0.00 0 $0.00
2015 4 11/23/2015 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 4 11/24/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 12/16/2015 TAXES INTEREST $0.00 ($26.73) $0.00 0 $0.00