201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318980
B/L/Q:
10803 / 00021
Principal:
$0.00
Address:
28 CLINTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
NEWARK, NEW JERSEY 07102
Deductions:
0.00
Total:
$0.00
Location:
418 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 $3,224.79 $0.00 $0.00 0 $0.00
2017 2 8/19/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,224.79) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,224.80 $0.00 $0.00 0 $0.00
2017 1 8/19/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,224.80) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,316.50 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($3,316.50) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $3,316.50 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($3,316.50) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $3,133.09 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($3,133.09) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $3,133.09 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($3,133.09) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $3,153.18 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,153.18) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $3,153.19 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($3,153.19) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $3,112.99 $0.00 $0.00 0 $0.00
2015 2 10/7/2014 TRANSFER TO/FROM QTR $0.00 ($5.75) $0.00 0 $0.00
2015 2 11/10/2014 TRANSFERS TO/FROM FISCAL YR $0.00 $5.75 $0.00 0 $0.00
2015 2 3/23/2015 TAXES PAYMENT $0.00 ($3,112.99) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,112.99 $0.00 $0.00 0 $0.00
2015 1 10/7/2014 TRANSFER TO/FROM QTR $0.00 ($3,112.99) $0.00 0 $0.00
2015 1 11/10/2014 TRANSFERS TO/FROM FISCAL YR $0.00 $3,112.99 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($3,112.99) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $3,098.74 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($3,098.74) $0.00 0 $0.00 E-CHECK
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($3,118.74) $0.00 0 $0.00 LOCKBOX
2014 4 11/7/2014 TRANSFER TO/FROM QTR $0.00 $3,118.74 $0.00 0 $0.00
2014 4 11/10/2014 NSF CHK RVRSL $0.00 $3,098.74 $0.00 0 $0.00
2014 4 11/10/2014 TRANSFERS TO/FROM FISCAL YR $0.00 ($3,098.74) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,100.43 $0.00 $0.00 0 $0.00
2014 3 10/9/2013 TAXES PAYMENT $0.00 ($1,020.65) $0.00 0 $0.00 E-CHECK
2014 3 11/19/2013 TRANSFER TO/FROM QTR $0.00 $1,020.65 $0.00 0 $0.00
2014 3 7/28/2014 TAXES PAYMENT $0.00 ($3,100.43) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $7,008.71 $0.00 $0.00 0 $0.00
2014 2 10/9/2013 CANCEL HUDSON CTY BOARD $0.00 ($3,882.32) $0.00 0 $0.00
2014 2 10/9/2013 TAXES PAYMENT $0.00 ($3,126.39) $0.00 0 $0.00 E-CHECK
2014 2 11/19/2013 TRANSFER TO/FROM QTR $0.00 $3,126.39 $0.00 0 $0.00
2014 2 4/23/2014 TAXES PAYMENT $0.00 ($3,126.39) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $7,008.71 $0.00 $0.00 0 $0.00
2014 1 10/9/2013 CANCEL HUDSON CTY BOARD $0.00 ($3,882.32) $0.00 0 $0.00
2014 1 10/9/2013 TAXES PAYMENT $0.00 ($3,126.39) $0.00 0 $0.00 E-CHECK
2014 1 11/19/2013 TRANSFER TO/FROM QTR $0.00 $3,126.39 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($3,126.39) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $7,273.43 $0.00 $0.00 0 $0.00
2013 4 10/9/2013 CANCEL HUDSON CTY BOARD $0.00 ($15,529.28) $0.00 0 $0.00
2013 4 11/19/2013 TRANSFER TO/FROM QTR $0.00 ($7,273.43) $0.00 0 $0.00
2013 4 1/13/2014 REFUNDED HUDSON COUNTY BD $0.00 $15,529.28 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $7,273.44 $0.00 $0.00 0 $0.00
2013 3 7/26/2013 TAXES PAYMENT $0.00 ($7,273.44) $0.00 0 $0.00 E-CHECK