201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48256
B/L/Q:
11006 / 00027
Principal:
$0.00
Address:
317 GROVE ST. SUITE 6
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
390 FIRST ST.
L.Pay Date:
11/22/2013
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,026.57 $0.00 $0.00 0 $0.00
2014 2 2/10/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,026.57) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,026.58 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,026.58) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $331.62 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,065.35 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $310.03 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00 CORELOGIC
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00
2013 4 11/22/2013 SEWER PAYMENT $0.00 ($331.62) $0.00 0 $0.00
2013 4 11/22/2013 WATER PAYMENT $0.00 ($310.03) $0.00 0 $0.00
2013 4 11/22/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 4 1/9/2014 OVERPAYMENT REFUND $0.00 $1,065.35 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,065.35 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00 CORELOGIC
2013 3 8/23/2013 TAXES PAYMENT $0.00 ($1,065.35) $0.00 0 $0.00
2013 3 1/9/2014 OVERPAYMENT REFUND $0.00 $1,065.35 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $987.80 $0.00 $0.00 0 $0.00
2013 2 2/26/2013 TAXES PAYMENT $0.00 ($987.80) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $987.80 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($987.80) $0.00 0 $0.00
2013 1 2/25/2013 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2012 4 11/16/2012 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,012.00 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($1,012.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $963.60 $0.00 $0.00 0 $0.00
2012 2 5/11/2012 TAXES PAYMENT $0.00 ($963.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $963.60 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($963.60) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $969.51 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($969.51) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $986.56 $0.00 $0.00 0 $0.00
2011 3 6/22/2011 TRANSFER TO/FROM QTR $0.00 ($642.17) $0.00 0 $0.00
2011 3 7/26/2011 TAXES PAYMENT $0.00 ($344.40) $0.00 0 $0.00
2011 3 12/31/2011 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,108.87 $0.00 $0.00 0 $0.00
2011 2 11/10/2010 TRANSFER TO/FROM QTR $0.00 ($431.62) $0.00 0 $0.00
2011 2 11/16/2010 ASSESSORS ADJUSTMENT $0.00 ($1,159.71) $0.00 0 $0.00
2011 2 4/12/2011 TRANSFER TO/FROM QTR $0.00 ($1,159.71) $0.00 0 $0.00
2011 2 6/22/2011 TRANSFER TO/FROM QTR $0.00 $642.17 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,108.87 $0.00 $0.00 0 $0.00
2011 1 11/10/2010 TRANSFER TO/FROM QTR $0.00 ($2,108.87) $0.00 0 $0.00
2011 1 11/16/2010 ASSESSORS ADJUSTMENT $0.00 ($1,159.71) $0.00 0 $0.00
2011 1 4/12/2011 TRANSFER TO/FROM QTR $0.00 $1,159.71 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,098.33 $0.00 $0.00 0 $0.00
2010 4 10/7/2010 CANCEL TAXES $0.00 ($2,098.33) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,098.33 $0.00 $0.00 0 $0.00
2010 3 9/9/2010 TAXES PAYMENT $0.00 ($2,098.33) $0.00 0 $0.00
2010 3 10/7/2010 CANCEL TAXES $0.00 ($2,540.49) $0.00 0 $0.00