201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527804
B/L/Q:
13904 / 00021
Principal:
$0.00
Address:
310 GRAND ST.
Bank Code:
2640
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
310 GRAND ST.
L.Pay Date:
5/8/2018
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($5,054.40) $0.00 $0.00 0 $0.00
2018 4 8/15/2018 OVERBILLED $0.00 $5,054.40 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($5,054.40) $0.00 $0.00 0 $0.00
2018 3 8/15/2018 OVERBILLED $0.00 $5,054.40 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,054.40 $0.00 $0.00 0 $0.00
2018 2 2/26/2018 TAXES PAYMENT $0.00 ($22.14) $0.00 0 $0.00 E-CHECK
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($2,476.70) $0.00 0 $0.00 E-CHECK
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($2,555.56) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 8/15/2018 OVERBILLED $0.00 ($5,054.40) $0.00 0 $0.00
2018 2 8/15/2018 PAYMT POSTED TO WRNG ACCT $0.00 $2,476.70 $0.00 0 $0.00
2018 2 11/13/2018 OVERPAYMENT REFUND $0.00 $2,476.70 $0.00 0 $0.00
2018 2 12/3/2018 TRANS TO ANOTHER ACCT $0.00 $101.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,054.40 $0.00 $0.00 0 $0.00
2018 1 2/26/2018 TAXES PAYMENT $0.00 ($2,449.74) $0.00 0 $0.00 E-CHECK
2018 1 2/26/2018 TAXES INTEREST $0.00 ($52.76) $0.00 0 $0.00 E-CHECK
2018 1 2/26/2018 TAXES PAYMENT $0.00 ($2,604.66) $0.00 0 $0.00 E-CHECK
2018 1 8/15/2018 OVERBILLED $0.00 ($5,054.40) $0.00 0 $0.00
2018 1 8/15/2018 PAYMT POSTED TO WRNG ACCT $0.00 $2,449.74 $0.00 0 $0.00
2018 1 9/11/2018 REVERSAL OF INTEREST $0.00 $52.76 $0.00 0 $0.00
2018 1 9/11/2018 INTEREST TO PRINCIPAL $0.00 ($52.76) $0.00 0 $0.00
2018 1 9/11/2018 PAYMT POSTED TO WRNG ACCT $0.00 $52.76 $0.00 0 $0.00
2018 1 11/13/2018 OVERPAYMENT REFUND $0.00 $2,502.50 $0.00 0 $0.00
2018 1 12/3/2018 TRANS TO ANOTHER ACCT $0.00 $102.16 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $5,118.55 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($5,118.55) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $5,118.55 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($5,118.55) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $4,990.25 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($4,990.25) $0.00 0 $0.00
2017 2 5/8/2017 DUP BILL PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $4,990.25 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($4,990.25) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $5,132.16 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($5,132.16) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $5,132.16 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($5,132.16) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $4,848.33 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($4,848.33) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $4,848.34 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($4,848.34) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $4,879.43 $0.00 $0.00 0 $0.00
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($4,879.43) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,879.44 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($4,879.44) $0.00 0 $0.00 HUDSON CITY
2015 2 5/1/2015 TAXES BILL $4,817.23 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($4,817.23) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,817.24 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($4,817.24) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,795.20 $0.00 $0.00 0 $0.00
2014 4 10/30/2014 TAXES PAYMENT $0.00 ($4,795.20) $0.00 0 $0.00