201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3137
B/L/Q:
14305 / 00006
Principal:
$0.00
Owner:
WOODS,CHRISTOPHER R.&WOODS,KATHRYN
Bank Code:
N/A
Interest:
$0.00
Address:
103 GRAND ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
12/16/2017
Location:
103 GRAND ST.
L.Pay Date:
11/3/2017

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $5,557.50 $0.00 $5,557.50 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,557.50 $0.00 $5,557.50 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,702.78 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($3,702.78) $0.00 0 $0.00 WEB CREDIT CARD
2017 3 8/1/2017 TAXES BILL $3,702.79 $0.00 $0.00 0 $0.00
2017 3 6/5/2017 TAXES PAYMENT $0.00 ($19.39) $0.00 0 $0.00
2017 3 8/16/2017 TAXES PAYMENT $0.00 ($3,683.40) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $3,053.45 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $4,358.76 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($3,053.45) $0.00 0 $0.00 CORELOGIC
2017 2 6/5/2017 ADDED INTEREST $0.00 ($59.93) $0.00 0 $0.00
2017 2 6/5/2017 ADDED PAYMENT $0.00 ($4,358.76) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,053.45 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $4,358.77 $0.00 $0.00 0 $0.00
2017 1 12/2/2016 TAXES PAYMENT $0.00 ($85.71) $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,967.74) $0.00 0 $0.00 CORELOGIC
2017 1 2/2/2017 ADDED PAYMENT $0.00 ($4,358.77) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,140.28 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $13,076.30 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($3,140.28) $0.00 0 $0.00 CORELOGIC
2016 4 12/2/2016 ADDED INTEREST $0.00 ($183.64) $0.00 0 $0.00
2016 4 12/2/2016 ADDED PAYMENT $0.00 ($13,076.30) $0.00 0 $0.00
2016 4 12/2/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 4 12/2/2016 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2016 4 1/5/2017 CANCEL HUDSON CTY BOARD $0.00 ($2,887.87) $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO OPERATIONS $0.00 $2,887.87 $0.00 0 $0.00
2016 4 1/18/2017 TRANSFER FROM OPERATIONS $0.00 ($2,887.87) $0.00 0 $0.00
2016 4 1/26/2017 OVERPAYMENT REFUND $0.00 $2,887.87 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,140.28 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($3,140.28) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,966.61 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,966.61) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,966.62 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,966.62) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,985.64 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,985.64) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,985.65 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,985.65) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,947.58 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,947.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,947.58 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,947.58) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $2,934.09 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,934.09) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,935.69 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,935.69) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,960.27 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,960.27) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $2,960.27 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($2,960.27) $0.00 0 $0.00 CORELOGIC