201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518779
B/L/Q:
01201 / 00017
Principal:
$0.00
Address:
271 TERRACE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
271 TERRACE AVE.
L.Pay Date:
5/5/2019
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 5/5/2019 TAXES PAYMENT $0.00 ($1,078.00) $0.00 0 $0.00 E-CHECK
2019 3 8/29/2019 TRANSFER TO/FROM QTR $0.00 $1,078.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,078.80 $0.00 $0.00 0 $0.00
2019 2 10/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,078.80) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,078.80 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($149.25) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($149.25) $0.00 0 $0.00
2019 1 10/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,078.80) $0.00 0 $0.00
2019 1 10/19/2018 TRANSFER TO/FROM QTR $0.00 $298.50 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($149.25) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $149.25 $0.00 0 $0.00
2018 4 10/19/2018 TRANSFER TO/FROM QTR $0.00 $149.25 $0.00 0 $0.00
2018 4 10/19/2018 POSTING ERROR $0.00 ($149.25) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($149.25) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $149.25 $0.00 0 $0.00
2018 3 10/19/2018 TRANSFER TO/FROM QTR $0.00 $149.25 $0.00 0 $0.00
2018 3 10/19/2018 POSTING ERROR $0.00 ($149.25) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,306.85 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($2,306.85) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($149.25) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $149.25 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,306.85 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($2,306.85) $0.00 0 $0.00 E-CHECK
2018 1 2/6/2018 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($149.25) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $149.25 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,517.10 $0.00 $0.00 0 $0.00
2017 4 10/29/2017 TAXES PAYMENT $0.00 ($2,516.47) $0.00 0 $0.00 E-CHECK
2017 4 10/29/2017 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2017 4 2/6/2018 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,517.10 $0.00 $0.00 0 $0.00
2017 3 9/7/2017 TAXES PAYMENT $0.00 ($2,516.48) $0.00 0 $0.00 E-CHECK
2017 3 9/7/2017 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2017 3 10/29/2017 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,096.60 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($2,096.00) $0.00 0 $0.00 E-CHECK
2017 2 9/7/2017 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,096.60 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($2,096.60) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,156.22 $0.00 $0.00 0 $0.00
2016 4 10/26/2016 TAXES PAYMENT $0.00 ($2,156.22) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $2,156.22 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($2,156.22) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,036.97 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,036.97) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,036.98 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,036.98) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,050.04 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,050.04) $0.00 0 $0.00 CORELOGIC