201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
542803
B/L/Q:
11502 / 00001 / C004R
Principal:
$0.00
Address:
380 MARIN BLVD., #4R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
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 $2,367.73 $0.00 $0.00 0 $0.00
2015 2 12/17/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,367.73) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,367.73 $0.00 $0.00 0 $0.00
2015 1 12/17/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,367.73) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,356.90 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,356.90) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,358.18 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,358.18) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,377.92 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,377.92) $0.00 0 $0.00 CORELOGIC
2014 2 6/10/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,377.92 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($2,377.92) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,467.73 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,467.73) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,467.74 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,467.74) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,288.10 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($2,288.10) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $2,288.11 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,288.11) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $2,344.16 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($2,344.16) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $2,344.16 $0.00 $0.00 0 $0.00
2012 3 7/19/2012 TAXES PAYMENT $0.00 ($2,822.05) $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO OPERATIONS $0.00 $477.89 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,232.05 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($2,232.05) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,232.05 $0.00 $0.00 0 $0.00
2012 1 2/10/2012 TAXES PAYMENT $0.00 ($2,232.05) $0.00 0 $0.00 BATCH POSTING
2011 4 11/1/2011 TAXES BILL $2,061.08 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($2,061.08) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $2,100.58 $0.00 $0.00 0 $0.00
2011 3 7/27/2011 TAXES PAYMENT $0.00 ($2,100.58) $0.00 0 $0.00 BATCH POSTING
2011 2 5/1/2011 TAXES BILL $341.70 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 ADDED BILL $2,041.56 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($341.70) $0.00 0 $0.00 BATCH POSTING
2011 2 5/4/2011 ADDED PAYMENT $0.00 ($2,041.56) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $341.70 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 ADDED BILL $2,041.57 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 TAXES PAYMENT $0.00 ($341.70) $0.00 0 $0.00
2011 1 2/1/2011 ADDED PAYMENT $0.00 ($2,041.57) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $339.99 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 ADDED BILL $6,124.69 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($339.99) $0.00 0 $0.00
2010 4 11/29/2010 ADDED INTEREST $0.00 ($85.75) $0.00 0 $0.00
2010 4 11/29/2010 ADDED PAYMENT $0.00 ($6,124.69) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $340.00 $0.00 $0.00 0 $0.00
2010 3 8/24/2010 TAXES PAYMENT $0.00 ($340.00) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $335.65 $0.00 $0.00 0 $0.00