201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454256
B/L/Q:
16801 / 00047 / C003A
Principal:
$0.00
Address:
470 BROADWAY #227
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
206 MONTICELLO AVE.
L.Pay Date:
11/9/2015
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $310.50 $0.00 $0.00 0 $0.00
2016 2 10/6/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($310.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $310.51 $0.00 $0.00 0 $0.00
2016 1 10/6/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($310.51) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $312.49 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($312.49) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $312.50 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($312.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $308.51 $0.00 $0.00 0 $0.00
2015 2 2/24/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($308.51) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $308.51 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($308.51) $0.00 0 $0.00 CORELOGIC
2015 1 7/14/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($308.51) $0.00 0 $0.00
2015 1 7/14/2015 TRANSFER TO/FROM QTR $0.00 $308.51 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $307.09 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($307.09) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $307.27 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($307.27) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $309.84 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($309.84) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $309.84 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($309.84) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $321.54 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($321.54) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $321.55 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($321.55) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $298.13 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($298.13) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $298.14 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($298.14) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $305.43 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($305.43) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $305.44 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($305.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $290.83 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($290.83) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $290.84 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($290.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 SEWER BILL $120.31 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $292.62 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $98.76 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($292.62) $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($120.31) $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($98.76) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $297.76 $0.00 $0.00 0 $0.00
2011 3 8/5/2011 TAXES PAYMENT $0.00 ($297.76) $0.00 0 $0.00 BATCH POSTING
2011 2 5/1/2011 TAXES BILL $286.47 $0.00 $0.00 0 $0.00
2011 2 5/5/2011 TAXES PAYMENT $0.00 ($286.47) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $286.48 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($286.48) $0.00 0 $0.00 BATCH POSTING