201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43331
B/L/Q:
11005 / 00008
Principal:
$0.00
Address:
371 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
371 SECOND ST.
L.Pay Date:
4/24/2018
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $2,462.85 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($2,462.85) $0.00 0 $0.00 LOCKBOX
2018 2 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,462.85) $0.00 0 $0.00
2018 2 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $2,462.85 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,462.85 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($2,462.85) $0.00 0 $0.00
2018 1 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,462.85) $0.00 0 $0.00
2018 1 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $2,462.85 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,494.11 $0.00 $0.00 0 $0.00
2017 4 10/20/2017 TAXES PAYMENT $0.00 ($2,494.11) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,494.11 $0.00 $0.00 0 $0.00
2017 3 9/25/2017 TAXES PAYMENT $0.00 ($2,494.11) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,431.59 $0.00 $0.00 0 $0.00
2017 2 6/23/2017 TAXES INTEREST $0.00 ($43.95) $0.00 0 $0.00
2017 2 6/23/2017 TAXES PAYMENT $0.00 ($2,431.59) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,431.59 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,431.59) $0.00 0 $0.00 CORELOGIC
2017 1 4/24/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $2,399.02 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,500.73 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $2,453.43 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,500.73) $0.00 0 $0.00 CORELOGIC
2016 4 12/13/2016 SEWER PAYMENT $0.00 ($2,399.02) $0.00 0 $0.00
2016 4 12/13/2016 WATER PAYMENT $0.00 ($2,453.43) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($97.05) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,500.74 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,500.74) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,362.44 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,362.44) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,362.45 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,362.45) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 SEWER BILL $1,433.64 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,377.60 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $3,692.19 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,377.60) $0.00 0 $0.00 CORELOGIC
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($1,433.64) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($3,692.19) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $2,377.60 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,377.60) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,347.28 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,347.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,347.29 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,347.29) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 SEWER BILL $2,421.39 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,336.54 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $5,528.54 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,336.54) $0.00 0 $0.00 CORELOGIC
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($2,421.39) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT