201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322776
B/L/Q:
13502 / 00040
Principal:
$0.00
Address:
280 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
280 SUMMIT AVE.
L.Pay Date:
11/8/2019
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 11/13/2019 TRANSFER TO/FROM QTR $0.00 ($115.56) $0.00 0 $0.00
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $115.56 $0.00 0 $0.00
2020 3 3/11/2021 TRANSFER FROM OPERATIONS $0.00 ($115.56) $0.00 0 $0.00
2020 3 3/11/2021 TRANS TO ANOTHER ACCT $0.00 $115.56 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,747.51 $0.00 $0.00 0 $0.00
2020 2 11/13/2019 TRANSFER TO/FROM QTR $0.00 ($1,747.51) $0.00 0 $0.00
2020 2 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,747.51) $0.00 0 $0.00
2020 2 1/19/2021 TRANSFER TO OPERATIONS $0.00 $1,747.51 $0.00 0 $0.00
2020 2 3/11/2021 TRANSFER FROM OPERATIONS $0.00 ($1,747.51) $0.00 0 $0.00
2020 2 3/11/2021 TRANS TO ANOTHER ACCT $0.00 $1,747.51 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,747.52 $0.00 $0.00 0 $0.00
2020 1 11/13/2019 TRANSFER TO/FROM QTR $0.00 ($1,747.52) $0.00 0 $0.00
2020 1 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,747.52) $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $1,747.52 $0.00 0 $0.00
2020 1 3/11/2021 TRANSFER FROM OPERATIONS $0.00 ($1,747.52) $0.00 0 $0.00
2020 1 3/11/2021 TRANS TO ANOTHER ACCT $0.00 $1,747.52 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,806.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,806.52) $0.00 0 $0.00 WELLSFARGO
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,806.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/13/2019 TRANSFER TO/FROM QTR $0.00 $1,806.52 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,806.52 $0.00 $0.00 0 $0.00
2019 3 5/14/2019 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,804.07) $0.00 0 $0.00 WELLSFARGO
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,804.07) $0.00 0 $0.00 CORELOGIC
2019 3 11/13/2019 TRANSFER TO/FROM QTR $0.00 $1,804.07 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,688.51 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($1,688.51) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,688.51 $0.00 $0.00 0 $0.00
2019 1 4/10/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 1 4/22/2019 TAXES INTEREST $0.00 ($34.63) $0.00 0 $0.00
2019 1 4/22/2019 TAXES PAYMENT $0.00 ($1,653.88) $0.00 0 $0.00
2019 1 5/14/2019 TAXES PAYMENT $0.00 ($34.63) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,520.61 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,520.61) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($30.70) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,520.62 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($1,520.62) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,856.40 $0.00 $0.00 0 $0.00
2018 2 5/30/2018 TAXES PAYMENT $0.00 ($1,856.40) $0.00 0 $0.00 PAT CARABELLESE
2018 2 5/30/2018 TAXES INTEREST $0.00 ($23.22) $0.00 0 $0.00 PAT CARABELLESE
2018 1 2/1/2018 TAXES BILL $1,856.40 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($1,856.40) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $509.23 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,879.96 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $511.35 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,879.96) $0.00 0 $0.00 LERETA
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($509.23) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($511.35) $0.00 0 $0.00 TAXSALE PAYMENT