201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
542779
B/L/Q:
11502 / 00001 / C002L
Principal:
$0.00
Address:
1002 IRVING AVE,
Bank Code:
2979
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
382 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 $1,988.59 $0.00 $0.00 0 $0.00
2015 2 12/17/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,988.59) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,988.60 $0.00 $0.00 0 $0.00
2015 1 12/17/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,988.60) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,979.50 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,979.50) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,980.57 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,980.57) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,997.15 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,997.15) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,997.16 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,997.16) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,072.59 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,072.59) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,072.59 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,072.59) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $1,921.72 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,921.72) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,921.72 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,921.72) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $1,968.80 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,968.80) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $1,968.80 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,968.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,874.64 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,874.64) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,874.64 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,874.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $2,065.62 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($2,065.62) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $2,098.79 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($2,098.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $1,667.07 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,667.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $1,667.08 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,667.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,658.74 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,658.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $1,658.75 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($1,658.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $1,637.62 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($1,637.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $1,713.19 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,713.19) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,368.89 $0.00 $0.00 0 $0.00
2009 4 10/26/2009 TAXES PAYMENT $0.00 ($1,368.89) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,368.90 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($1,368.90) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,529.66 $0.00 $0.00 0 $0.00
2009 2 5/21/2009 TAXES PAYMENT $0.00 ($1,529.66) $0.00 0 $0.00