201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318964
B/L/Q:
10803 / 00020
Principal:
$0.00
Address:
28 CLINTON STREET
Bank Code:
660
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
414 SUMMIT AVE.
L.Pay Date:
11/3/2016
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $6,135.77 $0.00 $0.00 0 $0.00
2017 2 8/19/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,135.77) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $6,135.78 $0.00 $0.00 0 $0.00
2017 1 8/19/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,135.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $6,310.26 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($6,310.26) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $6,310.26 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($6,310.26) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $5,961.28 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($5,961.28) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $5,961.29 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($5,961.29) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $5,999.52 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($5,999.52) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $5,999.53 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($5,999.53) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $5,923.04 $0.00 $0.00 0 $0.00
2015 2 3/23/2015 TAXES PAYMENT $0.00 ($5,923.04) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,923.04 $0.00 $0.00 0 $0.00
2015 1 11/7/2014 TRANSFER TO/FROM QTR $0.00 ($5,895.95) $0.00 0 $0.00
2015 1 11/10/2014 TRANSFERS TO/FROM FISCAL YR $0.00 $5,895.95 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($5,923.04) $0.00 0 $0.00 LOCKBOX
2015 1 3/26/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $5,895.95 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($5,895.95) $0.00 0 $0.00 E-CHECK
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($5,895.95) $0.00 0 $0.00 LOCKBOX
2014 4 11/7/2014 TRANSFER TO/FROM QTR $0.00 $5,895.95 $0.00 0 $0.00
2014 4 11/10/2014 NSF CHK RVRSL $0.00 $5,895.95 $0.00 0 $0.00
2014 4 11/10/2014 TRANSFERS TO/FROM FISCAL YR $0.00 ($5,895.95) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,899.14 $0.00 $0.00 0 $0.00
2014 3 7/28/2014 TAXES PAYMENT $0.00 ($5,899.14) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $5,948.53 $0.00 $0.00 0 $0.00
2014 2 4/23/2014 TAXES PAYMENT $0.00 ($5,948.53) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $5,948.54 $0.00 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($5,948.54) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $6,173.21 $0.00 $0.00 0 $0.00
2013 4 10/9/2013 TAXES PAYMENT $0.00 ($6,173.21) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $6,173.22 $0.00 $0.00 0 $0.00
2013 3 7/26/2013 TAXES PAYMENT $0.00 ($6,173.22) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $5,723.85 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($5,723.85) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $5,723.86 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($5,723.86) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $5,864.08 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($5,864.08) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $5,864.08 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($5,864.08) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $5,583.62 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($5,583.62) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $5,583.63 $0.00 $0.00 0 $0.00