201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43349
B/L/Q:
11005 / 00009
Principal:
$0.00
Address:
371 SECOND ST.
Bank Code:
85250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
369 SECOND ST.
L.Pay Date:
7/19/2018
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $3,900.00 $0.00 $0.00 0 $0.00
2018 2 7/19/2018 TAXES PAYMENT $0.00 ($3,900.00) $0.00 0 $0.00 E-CHECK
2018 2 7/19/2018 TAXES INTEREST $0.00 ($119.60) $0.00 0 $0.00 E-CHECK
2018 2 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,900.00) $0.00 0 $0.00
2018 2 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $3,900.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,900.00 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($3,900.00) $0.00 0 $0.00
2018 1 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,900.00) $0.00 0 $0.00
2018 1 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $3,900.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,949.50 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($16.52) $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($3,932.98) $0.00 0 $0.00
2017 4 12/12/2017 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2017 4 1/2/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,949.50 $0.00 $0.00 0 $0.00
2017 3 6/26/2017 TAXES PAYMENT $0.00 ($3,966.02) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $16.52 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,850.50 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($3,850.50) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $3,850.50 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($3,850.50) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $3,960.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($3,960.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $3,960.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($3,960.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/24/2016 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,215.82 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $2,525.17 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 ADDED PAYMENT $0.00 ($2,525.17) $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,215.82) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,215.83 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $2,525.18 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 ADDED PAYMENT $0.00 ($2,525.18) $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,215.83) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,223.62 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $4,208.63 $0.00 $0.00 0 $0.00
2015 4 8/5/2015 TAXES PAYMENT $0.00 ($6.78) $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($1,216.84) $0.00 0 $0.00
2015 4 11/4/2015 ADDED PAYMENT $0.00 ($4,208.63) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,223.63 $0.00 $0.00 0 $0.00
2015 3 5/1/2015 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00
2015 3 8/5/2015 TAXES PAYMENT $0.00 ($1,220.24) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,208.02 $0.00 $0.00 0 $0.00
2015 2 3/17/2015 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($1,204.63) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,208.03 $0.00 $0.00 0 $0.00
2015 1 12/16/2014 TAXES PAYMENT $0.00 ($619.99) $0.00 0 $0.00
2015 1 3/17/2015 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00
2015 1 3/17/2015 TAXES PAYMENT $0.00 ($588.04) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,202.50 $0.00 $0.00 0 $0.00