201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
47878
B/L/Q:
12603 / 00010
Principal:
$0.00
Address:
6326 BEW UTRECHT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
387 FIRST ST.
L.Pay Date:
11/28/2022
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,189.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,189.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,570.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,570.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,326.30 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($5,326.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,929.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,929.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00 CORELOGIC
2022 1 4/5/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,836.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,836.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,993.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,993.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,944.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,944.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,944.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,944.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,645.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,645.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,586.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,586.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,773.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,773.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,773.00 $0.00 $0.00 0 $0.00
2020 1 5/26/2020 TAXES INTEREST $0.00 ($173.44) $0.00 0 $0.00
2020 1 5/26/2020 TAXES PAYMENT $0.00 ($3,773.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $14.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,900.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $704.16 $0.00 $0.00 0 $0.00
2019 4 12/3/2019 ADJ BILLING WATER $0.00 ($704.16) $0.00 0 $0.00
2019 4 12/3/2019 ADJ BILLING SUEZ SEWER $0.00 ($14.28) $0.00 0 $0.00
2019 4 12/4/2019 TAXES INTEREST $0.00 ($50.61) $0.00 0 $0.00
2019 4 12/4/2019 TAXES PAYMENT $0.00 ($3,900.40) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($79.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,900.40 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,900.40) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,645.60 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,645.60) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $3,645.60 $0.00 $0.00 0 $0.00
2019 1 12/5/2018 TAXES PAYMENT $0.00 ($3,545.60) $0.00 0 $0.00
2019 1 4/29/2019 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00
2019 1 4/29/2019 TAXES PAYMENT $0.00 ($99.93) $0.00 0 $0.00
2019 1 4/30/2019 POSTING ERROR $0.00 ($0.07) $0.00 0 $0.00
2019 1 4/30/2019 REVERSAL OF INTEREST $0.00 $0.07 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,341.20 $0.00 $0.00 0 $0.00
2018 4 12/5/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00