201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303685
B/L/Q:
14906 / 00010
Principal:
$0.00
Address:
13 BRITTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
13 BRITTON ST.
L.Pay Date:
11/1/2021
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $4,283.48 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($4,283.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,283.49 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($4,283.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,107.77 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,846.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,260.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,278.69 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,939.43) $0.00 0 $0.00 E-CHECK
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($3,339.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,373.73 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($743.50) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($630.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,373.74 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES INTEREST $0.00 ($17.54) $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,373.74) $0.00 0 $0.00
2021 1 2/24/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,617.76 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,585.60) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($32.97) $0.00 0 $0.00
2020 4 2/24/2021 TAXES PAYMENT $0.00 ($32.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,249.16 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($1,249.16) $0.00 0 $0.00 CULLEN SCHAFFER
2020 3 8/26/2020 TAXES INTEREST $0.00 ($15.61) $0.00 0 $0.00 CULLEN SCHAFFER
2020 2 5/1/2020 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00 CULLEN SCHAFFER
2020 2 6/15/2020 TAXES INTEREST $0.00 ($28.91) $0.00 0 $0.00 CULLEN SCHAFFER
2020 1 2/1/2020 TAXES BILL $1,314.01 $0.00 $0.00 0 $0.00
2020 1 2/18/2020 TAXES PAYMENT $0.00 ($1,314.01) $0.00 0 $0.00 CULLEN SCHAFFER
2020 1 2/18/2020 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 CULLEN SCHAFFER
2019 4 11/1/2019 TAXES BILL $1,358.37 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,358.37) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($27.45) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($14.19) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,358.38 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,358.38) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,269.63 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,269.63) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,269.64 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,269.64) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $881.77 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($881.77) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $881.77 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($881.77) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 CORELOGIC