201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
314518
B/L/Q:
09404 / 00001
Principal:
$0.00
Address:
143 VAN REIPEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
143 VAN REIPEN AVE.
L.Pay Date:
10/25/2019
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,852.62 $0.00 $0.00 0 $0.00
2020 2 10/27/3145 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,852.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,852.62 $0.00 $0.00 0 $0.00
2020 1 10/27/3145 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,852.62) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,915.17 $0.00 $0.00 0 $0.00
2019 4 9/23/2019 TAXES PAYMENT $0.00 ($12.31) $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,902.86) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,915.18 $0.00 $0.00 0 $0.00
2019 3 9/23/2019 TAXES INTEREST $0.00 ($28.12) $0.00 0 $0.00
2019 3 9/23/2019 TAXES PAYMENT $0.00 ($1,915.18) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,790.06 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,790.06) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,790.07 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,790.07) $0.00 0 $0.00 ACH POSTING
2018 4 11/1/2018 TAXES BILL $2,072.78 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,072.78) $0.00 0 $0.00 ACH POSTING
2018 3 8/1/2018 TAXES BILL $2,072.78 $0.00 $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($2,072.78) $0.00 0 $0.00 ACH POSTING
2018 2 5/1/2018 TAXES BILL $1,507.35 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,507.35) $0.00 0 $0.00 ACH POSTING
2018 1 2/1/2018 TAXES BILL $1,507.35 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,507.35) $0.00 0 $0.00 LERETA
2018 1 3/5/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,526.48 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,526.48) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $1,526.48 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($1,526.48) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $1,488.22 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($1,488.22) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $1,488.22 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($1,488.22) $0.00 0 $0.00 LERETA
2016 4 11/1/2016 TAXES BILL $1,530.53 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,530.53) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $1,530.54 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,530.54) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,445.90 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,445.90) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,445.90 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,445.90) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,455.17 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,455.17) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,455.18 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,455.18) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,436.62 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,436.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,436.62 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,436.62) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 SEWER BILL $1,603.83 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,430.04 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $1,206.96 $0.00 $0.00 0 $0.00