201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409359
B/L/Q:
19201 / 00043
Principal:
$0.00
Address:
584 BENSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
CAMDEN, NJ 08103
Deductions:
0.00
Total:
$0.00
Location:
13 ROOSEVELT AVE.
L.Pay Date:
12/6/2018
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($874.58) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $874.58 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($874.57) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $874.57 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $874.57 $0.00 $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($874.58) $0.00 0 $0.00
2019 2 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $874.58 $0.00 $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($874.57) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $286.64 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($113.02) $0.00 0 $0.00 E-CHECK
2018 4 11/13/2018 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2018 4 12/6/2018 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2018 4 12/6/2018 TAXES PAYMENT $0.00 ($173.62) $0.00 0 $0.00
2018 4 12/6/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $286.65 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($114.60) $0.00 0 $0.00 E-CHECK
2018 3 10/2/2018 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2018 3 11/13/2018 TAXES PAYMENT $0.00 ($172.05) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2018 2 9/17/2018 TAXES PAYMENT $0.00 ($1,291.02) $0.00 0 $0.00 E-CHECK
2018 2 9/17/2018 TAXES INTEREST $0.00 ($171.48) $0.00 0 $0.00 E-CHECK
2018 2 10/2/2018 TAXES PAYMENT $0.00 ($171.48) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2018 1 9/17/2018 TAXES PAYMENT $0.00 ($1,462.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,481.06 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TRANSFER TO/FROM QTR $0.00 ($1,481.06) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,481.06 $0.00 $0.00 0 $0.00
2017 3 9/25/2017 TAXES PAYMENT $0.00 ($1,481.06) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,481.06) $0.00 0 $0.00 CORELOGIC
2017 3 11/8/2017 TRANSFER TO/FROM QTR $0.00 $1,481.06 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,443.94 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,443.94) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,443.94 $0.00 $0.00 0 $0.00
2017 1 2/28/2017 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00
2017 1 2/28/2017 TAXES PAYMENT $0.00 ($1,443.94) $0.00 0 $0.00
2017 1 2/28/2017 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,485.00 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($1,477.72) $0.00 0 $0.00
2016 4 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.28) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,485.00 $0.00 $0.00 0 $0.00
2016 3 9/22/2016 TAXES INTEREST $0.00 ($16.83) $0.00 0 $0.00
2016 3 9/22/2016 TAXES PAYMENT $0.00 ($1,483.02) $0.00 0 $0.00
2016 3 11/18/2016 TAXES PAYMENT $0.00 ($1.98) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2016 2 5/27/2016 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00
2016 2 5/27/2016 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,402.88 $0.00 $0.00 0 $0.00