201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48330
B/L/Q:
11009 / 00006
Principal:
$0.00
Address:
367 THIRD ST.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
367 THIRD ST.
L.Pay Date:
1/31/2018
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($3,900.00) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $3,900.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($3,900.00) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $3,900.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,900.00 $0.00 $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $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 1/31/2018 TAXES PAYMENT $0.00 ($3,900.00) $0.00 0 $0.00 HAVEN SAVINGS BANK
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($3,900.00) $0.00 0 $0.00
2018 1 11/13/2018 OVERPAYMENT REFUND $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 ($901.00) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($3,048.50) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $3,949.50 $0.00 $0.00 0 $0.00
2017 3 8/14/2017 TAXES PAYMENT $0.00 ($4,850.50) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $901.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,850.50 $0.00 $0.00 0 $0.00
2017 2 4/17/2017 TAXES PAYMENT $0.00 ($3,850.50) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,850.50 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($3,850.50) $0.00 0 $0.00
2017 1 4/12/2017 ASS ABTE AP FEE PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,895.25 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($4,895.25) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $4,895.25 $0.00 $0.00 0 $0.00
2016 3 8/26/2016 TAXES PAYMENT $0.00 ($4,895.25) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 3 9/8/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,787.75 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($2,787.75) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,787.75 $0.00 $0.00 0 $0.00
2015 1 2/23/2015 TAXES INTEREST $0.00 ($22.48) $0.00 0 $0.00
2015 1 2/23/2015 TAXES PAYMENT $0.00 ($2,787.75) $0.00 0 $0.00
2015 1 3/9/2015 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,081.55 $0.00 $0.00 0 $0.00
2014 4 12/5/2014 TAXES INTEREST $0.00 ($63.34) $0.00 0 $0.00
2014 4 12/5/2014 TAXES PAYMENT $0.00 ($4,081.55) $0.00 0 $0.00
2014 4 12/5/2014 TAX ADV CHARGE PAYMENT $0.00 ($96.16) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,083.05 $0.00 $0.00 0 $0.00
2014 3 9/8/2014 TAXES PAYMENT $0.00 ($4,083.05) $0.00 0 $0.00 WEB CREDIT CARD
2014 3 9/8/2014 TAXES INTEREST $0.00 ($241.43) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/1/2014 TAXES BILL $1,493.20 $0.00 $0.00 0 $0.00
2014 2 9/8/2014 TAXES PAYMENT $0.00 ($1,493.20) $0.00 0 $0.00 WEB CREDIT CARD
2014 1 2/1/2014 TAXES BILL $1,493.20 $0.00 $0.00 0 $0.00
2014 1 11/26/2013 TAXES PAYMENT $0.00 ($8.24) $0.00 0 $0.00