201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48637
B/L/Q:
11002 / 00008
Principal:
$0.00
Address:
371 FOURTH ST.
Bank Code:
1645
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
371 FOURTH ST.
L.Pay Date:
12/15/2023
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $520.54 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 ADJ BILLING WATER $0.00 ($520.54) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,672.97 $0.00 $0.00 0 $0.00
2020 2 8/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,672.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,672.98 $0.00 $0.00 0 $0.00
2020 1 8/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,672.98) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,864.53 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,864.53) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,864.53 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,864.53) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $4,253.82 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $1,227.60 $0.00 $0.00 0 $0.00
2019 2 1/31/2019 ADDED PAYMENT $0.00 ($1,277.60) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($4,253.82) $0.00 0 $0.00 CORELOGIC
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $50.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,253.82 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $1,227.60 $0.00 $0.00 0 $0.00
2019 1 11/27/2018 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($4,253.06) $0.00 0 $0.00
2019 1 1/29/2019 ADDED PAYMENT $0.00 ($1,227.60) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,611.89 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $2,455.20 $0.00 $0.00 0 $0.00
2018 4 10/24/2018 TAXES PAYMENT $0.00 ($5,611.89) $0.00 0 $0.00
2018 4 11/15/2018 ADDED INTEREST $0.00 ($17.19) $0.00 0 $0.00
2018 4 11/15/2018 ADDED PAYMENT $0.00 ($1,210.41) $0.00 0 $0.00
2018 4 11/15/2018 ADDED PAYMENT $0.00 ($1,227.60) $0.00 0 $0.00
2018 4 11/27/2018 ADDED INTEREST $0.00 ($0.05) $0.00 0 $0.00
2018 4 11/27/2018 ADDED PAYMENT $0.00 ($17.19) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $5,611.89 $0.00 $0.00 0 $0.00
2018 3 8/24/2018 TAXES PAYMENT $0.00 ($5,611.89) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,895.75 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($2,895.75) $0.00 0 $0.00
2018 2 7/11/2018 ASS ABTE AP FEE PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,895.75 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($2,895.75) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,932.50 $0.00 $0.00 0 $0.00
2017 4 8/28/2017 TAXES PAYMENT $0.00 ($2,369.70) $0.00 0 $0.00
2017 4 10/16/2017 PAYMT POSTED TO WRNG ACCT $0.00 $2,369.70 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($2,932.50) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,932.50 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($2,932.50) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,859.00 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,859.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,859.00 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,859.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,002.80 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($3,002.80) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,002.80 $0.00 $0.00 0 $0.00
2016 3 7/26/2016 TAXES PAYMENT $0.00 ($3,002.80) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,715.19 $0.00 $0.00 0 $0.00