201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56689
B/L/Q:
08101 / 00023
Principal:
$0.00
Address:
567 PAVONIA AVE, 3RD FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
13 COOK ST.
L.Pay Date:
12/29/2017
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($489.45) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $489.45 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($489.45) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $489.45 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $489.45 $0.00 $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($489.45) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $489.45 $0.00 $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($489.45) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $495.66 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES INTEREST $0.00 ($10.13) $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($485.53) $0.00 0 $0.00
2017 4 2/6/2018 TAXES PAYMENT $0.00 ($10.13) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $495.66 $0.00 $0.00 0 $0.00
2017 3 11/3/2017 TAXES PAYMENT $0.00 ($495.66) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $483.24 $0.00 $0.00 0 $0.00
2017 2 6/19/2017 TAXES INTEREST $0.00 ($19.33) $0.00 0 $0.00
2017 2 6/19/2017 TAXES PAYMENT $0.00 ($483.24) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $483.24 $0.00 $0.00 0 $0.00
2017 1 6/19/2017 TAXES PAYMENT $0.00 ($483.24) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $496.98 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($496.98) $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($496.98) $0.00 0 $0.00 CORELOGIC
2016 4 12/30/2016 TRANSFER TO OPERATIONS $0.00 $496.98 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $496.98 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($496.98) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $469.49 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($469.49) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $469.50 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($469.50) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $472.50 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($472.50) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $472.51 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($472.51) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $466.48 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($466.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $466.49 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($466.49) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $464.34 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($464.34) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $464.60 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($464.60) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $468.49 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($468.49) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $468.50 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($468.50) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $486.19 $0.00 $0.00 0 $0.00
2013 4 10/24/2013 TAXES PAYMENT $0.00 ($486.19) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $486.19 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($486.19) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $450.79 $0.00 $0.00 0 $0.00