201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361303
B/L/Q:
21402 / 00012
Principal:
$0.00
Address:
344 PEARSALL AVE #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
249 ARLINGTON AVE.
L.Pay Date:
11/10/2014
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,672.65 $0.00 $0.00 0 $0.00
2015 2 12/11/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,672.65) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,672.65 $0.00 $0.00 0 $0.00
2015 1 12/11/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,672.65) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,665.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,665.00) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,665.90 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,665.90) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,679.85 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,679.85) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,679.85 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,679.85) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,743.30 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,743.30) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,743.30 $0.00 $0.00 0 $0.00
2013 3 9/3/2013 TAXES INTEREST $0.00 ($203.29) $0.00 0 $0.00
2013 3 9/13/2013 TAXES INTEREST $0.00 ($37.10) $0.00 0 $0.00
2013 3 9/13/2013 TAXES PAYMENT $0.00 ($1,743.30) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,616.40 $0.00 $0.00 0 $0.00
2013 2 9/13/2013 TAXES PAYMENT $0.00 ($1,616.40) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,616.40 $0.00 $0.00 0 $0.00
2013 1 9/3/2013 TAXES PAYMENT $0.00 ($1,540.01) $0.00 0 $0.00
2013 1 9/13/2013 TAXES PAYMENT $0.00 ($76.39) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,656.00 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($1,656.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,656.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,656.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,576.80 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,576.80) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,576.80 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,576.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 SEWER BILL $96.56 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,586.47 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $90.64 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,586.47) $0.00 0 $0.00 CORELOGIC
2011 4 12/15/2011 SEWER PAYMENT $0.00 ($96.56) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER PAYMENT $0.00 ($90.64) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL $1,614.38 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,614.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $1,553.17 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,553.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $1,553.18 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,553.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,545.41 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,545.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $1,545.42 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($1,545.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC