201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309005
B/L/Q:
12002 / 00045
Principal:
$0.00
Address:
20 WHITMAN AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
20 CORBIN AVE.
L.Pay Date:
5/10/2018
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,223.00 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($2,223.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,223.00 $0.00 $0.00 0 $0.00
2018 1 3/1/2018 TAXES PAYMENT $0.00 ($2,222.99) $0.00 0 $0.00 E-CHECK
2018 1 3/1/2018 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00 E-CHECK
2018 1 3/9/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 5/10/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,251.21 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($2,251.21) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,251.22 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($2,251.22) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,194.78 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($2,194.78) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,194.79 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($2,194.79) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 SEWER BILL $465.71 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,257.20 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $400.86 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 WATER INTEREST $0.00 ($15.66) $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($2,257.20) $0.00 0 $0.00
2016 4 11/28/2016 SEWER PAYMENT $0.00 ($465.71) $0.00 0 $0.00
2016 4 11/28/2016 WATER PAYMENT $0.00 ($400.86) $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($63.22) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,257.20 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($2,257.20) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,132.37 $0.00 $0.00 0 $0.00
2016 2 5/24/2016 TAXES PAYMENT $0.00 ($2,132.37) $0.00 0 $0.00 E-CHECK
2016 2 5/24/2016 TAXES INTEREST $0.00 ($14.94) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,132.37 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($2,132.37) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 SEWER BILL $631.84 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,146.05 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $548.56 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($2,146.05) $0.00 0 $0.00 WELLSFARGO
2015 4 12/15/2015 SEWER PAYMENT $0.00 ($631.84) $0.00 0 $0.00
2015 4 12/15/2015 WATER PAYMENT $0.00 ($548.56) $0.00 0 $0.00
2015 4 12/15/2015 TAX ADV CHARGE PAYMENT $0.00 ($23.61) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,146.05 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($2,146.05) $0.00 0 $0.00 WELLSFARGO
2015 2 5/1/2015 TAXES BILL $2,118.69 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($2,118.69) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $2,118.69 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($2,118.69) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL $2,109.00 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($2,109.00) $0.00 0 $0.00 WELLSFARGO
2014 3 8/1/2014 TAXES BILL $2,110.14 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($2,110.14) $0.00 0 $0.00 WELLSFARGO
2014 2 5/1/2014 TAXES BILL $2,127.81 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($2,127.81) $0.00 0 $0.00 WELLSFARGO
2014 1 2/1/2014 TAXES BILL $2,127.81 $0.00 $0.00 0 $0.00