201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322107
B/L/Q:
12406 / 00032
Principal:
$0.00
Address:
503 LINDBERG AVE.
Bank Code:
154
Interest:
$0.00
City/State:
CLIFFSIDE PARK, NJ 07010
Deductions:
0.00
Total:
$0.00
Location:
78 BALDWIN AVE.
L.Pay Date:
11/1/2020
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,167.86 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,167.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,167.87 $0.00 $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,167.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,092.73 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,092.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,511.05 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,511.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,533.84 $0.00 $0.00 0 $0.00
2020 2 2/28/2020 TAXES PAYMENT $0.00 ($1,533.84) $0.00 0 $0.00 E-CHECK
2020 2 2/28/2020 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,533.84 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($1,533.84) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,585.63 $0.00 $0.00 0 $0.00
2019 4 8/23/2019 TAXES PAYMENT $0.00 ($7.64) $0.00 0 $0.00
2019 4 10/1/2019 TAXES PAYMENT $0.00 ($1,577.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,585.63 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES INTEREST $0.00 ($148.97) $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($7.44) $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,578.19) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,482.05 $0.00 $0.00 0 $0.00
2019 2 8/23/2019 TAXES PAYMENT $0.00 ($1,482.05) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,482.05 $0.00 $0.00 0 $0.00
2019 1 8/23/2019 TAXES PAYMENT $0.00 ($1,482.05) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,053.09 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,053.09) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($43.08) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($47.79) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,053.10 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($1,053.10) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $1,911.00 $0.00 $0.00 0 $0.00
2018 2 4/25/2018 TAXES PAYMENT $0.00 ($1,911.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,911.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,911.00) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 SEWER BILL $4,524.13 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,935.25 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $3,420.56 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,935.25) $0.00 0 $0.00 CORELOGIC
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($4,524.13) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($3,420.56) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($133.53) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $1,935.26 $0.00 $0.00 0 $0.00
2017 3 12/19/2017 TAXES PAYMENT $0.00 ($1,935.26) $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 TAXES BILL $1,886.74 $0.00 $0.00 0 $0.00
2017 2 5/26/2017 TAXES PAYMENT $0.00 ($1,886.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2017 2 5/26/2017 TAXES INTEREST $0.00 ($23.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2017 1 2/1/2017 TAXES BILL $1,886.75 $0.00 $0.00 0 $0.00
2017 1 2/24/2017 TAXES PAYMENT $0.00 ($1,886.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2017 1 2/24/2017 TAXES INTEREST $0.00 ($21.70) $0.00 0 $0.00 TOWER CAPITAL MGMT