201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317701
B/L/Q:
13402 / 00018
Principal:
$0.00
Address:
P.O.BOX 6828
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
269 ACADEMY ST.
L.Pay Date:
1/31/2017
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,374.63 $0.00 $0.00 0 $0.00
2017 2 2/2/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,374.63) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,374.63 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,374.63) $0.00 0 $0.00 E-CHECK
2017 1 2/2/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,374.63) $0.00 0 $0.00
2017 1 2/2/2017 TRANSFER TO/FROM QTR $0.00 $1,374.63 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,413.71 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($1,413.71) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,413.72 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($1,413.72) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,335.54 $0.00 $0.00 0 $0.00
2016 2 4/19/2016 TAXES PAYMENT $0.00 ($1,335.54) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,335.54 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,335.54) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,344.10 $0.00 $0.00 0 $0.00
2015 4 10/27/2015 TAXES PAYMENT $0.00 ($1,344.10) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $1,344.11 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,344.11) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,326.97 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,326.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,326.97 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,326.97) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $1,320.90 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,320.90) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,321.62 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,321.62) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,332.68 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,332.68) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,332.68 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,332.68) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,383.01 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,383.01) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,383.02 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,383.02) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $1,282.34 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,282.34) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,282.35 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,282.35) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,250.93 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,250.93) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,250.93 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,250.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $1,258.60 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,258.60) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $1,280.74 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,280.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC