201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
542761
B/L/Q:
11502 / 00001 / C002R
Principal:
$0.00
Address:
380 MARIN BLVD, #2R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
380 MARIN BLVD.
L.Pay Date:
11/10/2014
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,207.90 $0.00 $0.00 0 $0.00
2015 2 12/17/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,207.90) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,207.90 $0.00 $0.00 0 $0.00
2015 1 12/17/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,207.90) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,197.79 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,197.79) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,198.99 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,198.99) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,217.40 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,217.40) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $2,217.41 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($2,217.41) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,301.15 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,301.15) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,301.16 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,301.16) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,133.65 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($2,133.65) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $2,133.65 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,133.65) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $2,185.92 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($2,185.92) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $2,185.92 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($2,185.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $2,081.37 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,081.37) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $2,081.38 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,081.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $2,094.14 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($2,094.14) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $2,130.97 $0.00 $0.00 0 $0.00
2011 3 5/8/2011 TAXES PAYMENT $0.00 ($320.99) $0.00 0 $0.00 E-CHECK
2011 3 6/16/2011 OVERPAYMENT REFUND $0.00 $320.99 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($2,130.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $320.99 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 ADDED BILL $1,729.20 $0.00 $0.00 0 $0.00
2011 2 4/27/2011 TAXES PAYMENT $0.00 ($320.99) $0.00 0 $0.00 E-CHECK
2011 2 4/27/2011 ADDED PAYMENT $0.00 ($1,408.21) $0.00 0 $0.00 E-CHECK
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($320.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/9/2011 TRANSFER TO/FROM QTR $0.00 ($320.99) $0.00 0 $0.00
2011 2 5/9/2011 TRANSFER TO/FROM QTR $0.00 $320.99 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $320.99 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 ADDED BILL $1,729.21 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 TAXES PAYMENT $0.00 ($320.99) $0.00 0 $0.00
2011 1 3/15/2011 ADDED PAYMENT $0.00 ($1,729.21) $0.00 0 $0.00 E-CHECK
2011 1 3/15/2011 ADDED INTEREST $0.00 ($38.04) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $319.39 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 ADDED BILL $5,187.60 $0.00 $0.00 0 $0.00
2010 4 12/9/2010 ADDED INTEREST $0.00 ($91.14) $0.00 0 $0.00
2010 4 12/9/2010 TAXES PAYMENT $0.00 ($319.39) $0.00 0 $0.00