201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561118
B/L/Q:
13402 / 00017 / T01
Principal:
$0.00
Address:
P.O.BOX 6828
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
880 BERGEN AVE.
L.Pay Date:
1/31/2017
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 2 2/2/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,925.25) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00 E-CHECK
2017 1 2/2/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,925.25) $0.00 0 $0.00
2017 1 2/2/2017 TRANSFER TO/FROM QTR $0.00 $1,925.25 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 2 4/19/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 4 10/27/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 3 8/6/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,850.00 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($1,850.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,851.00 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($1,851.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,333.12 $0.00 $0.00 0 $0.00
2014 2 11/22/2013 CANCEL HUDSON CTY BOARD $0.00 ($466.62) $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,866.50) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $2,333.13 $0.00 $0.00 0 $0.00
2014 1 11/22/2013 CANCEL HUDSON CTY BOARD $0.00 ($466.63) $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,866.50) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,421.25) $0.00 0 $0.00 CORELOGIC
2013 4 11/22/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,866.50) $0.00 0 $0.00
2013 4 1/16/2014 REFUNDED HUDSON COUNTY BD $0.00 $1,866.50 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,421.25 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,421.25) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $2,300.00 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $2,300.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC