201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49387
B/L/Q:
09802 / 00019
Principal:
$0.00
Address:
353 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
358 SEVENTH ST.
L.Pay Date:
9/14/2017
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,755.00) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $1,755.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,755.00) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $1,755.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,755.00 $0.00 $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($1,755.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,755.00 $0.00 $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($1,755.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,777.27 $0.00 $0.00 0 $0.00
2017 4 9/14/2017 TAXES PAYMENT $0.00 ($1,777.27) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,777.28 $0.00 $0.00 0 $0.00
2017 3 9/14/2017 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2017 3 9/14/2017 TAXES PAYMENT $0.00 ($1,777.28) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,732.72 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,732.72) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,732.73 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,732.73) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,782.00 $0.00 $0.00 0 $0.00
2016 4 10/25/2016 TRANSFER TO/FROM QTR $0.00 ($1,782.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,782.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($1,782.00) $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,782.00) $0.00 0 $0.00 CORELOGIC
2016 3 10/25/2016 TRANSFER TO/FROM QTR $0.00 $1,782.00 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,683.45) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,683.45) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,694.25 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,694.25) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,694.25 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,694.25) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,672.65 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,672.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,672.65 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,672.65) $0.00 0 $0.00 CORELOGIC
2015 1 3/23/2015 ASS ABTE AP FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,665.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,665.00) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,665.90 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,665.90) $0.00 0 $0.00 CORELOGIC
2014 3 9/15/2014 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,679.85 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,679.85) $0.00 0 $0.00 CORELOGIC
2014 2 7/8/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,679.85 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,679.85) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,743.30 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,743.30) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,743.30 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,743.30) $0.00 0 $0.00 CORELOGIC