201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43380
B/L/Q:
11004 / 00012
Principal:
$0.00
Address:
271 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
271 NEWARK AVE.
L.Pay Date:
11/4/2013
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $2,613.10 $0.00 $0.00 0 $0.00
2014 2 12/6/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,613.10) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,613.10 $0.00 $0.00 0 $0.00
2014 1 12/6/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,613.10) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,711.80 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,711.80) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,711.80 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,711.80) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 2 4/3/2013 TAXES PAYMENT $0.00 ($2,514.40) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 1 3/4/2013 TAXES PAYMENT $0.00 ($2,514.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 1 3/4/2013 TAXES INTEREST $0.00 ($41.49) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 1 3/26/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $223.65 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $402.45 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 SEWER PAYMENT $0.00 ($223.65) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER PAYMENT $0.00 ($402.45) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($522.99) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 3 12/20/2012 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 2 5/1/2012 TAXES BILL $2,768.16 $0.00 $0.00 0 $0.00
2012 2 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($315.36) $0.00 0 $0.00
2012 2 12/20/2012 TAXES PAYMENT $0.00 ($2,452.80) $0.00 0 $0.00 TAXSALE PAYMENT
2012 1 2/1/2012 TAXES BILL $2,768.16 $0.00 $0.00 0 $0.00
2012 1 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($315.36) $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,452.80) $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $50.46 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,785.14 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $95.05 $0.00 $0.00 0 $0.00
2011 4 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($1,261.44) $0.00 0 $0.00
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($1,523.70) $0.00 0 $0.00
2011 4 12/15/2011 SEWER PAYMENT $0.00 ($50.46) $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 ($95.05) $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 $2,834.13 $0.00 $0.00 0 $0.00
2011 3 8/5/2011 TAXES PAYMENT $0.00 ($2,834.13) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,726.68 $0.00 $0.00 0 $0.00
2011 2 5/5/2011 TAXES PAYMENT $0.00 ($2,726.68) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,726.69 $0.00 $0.00 0 $0.00
2011 1 1/31/2011 TAXES PAYMENT $0.00 ($2,726.69) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,713.06 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($2,713.06) $0.00 0 $0.00