201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56788
B/L/Q:
08101 / 00024
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:
618 NEWARK AVE.
L.Pay Date:
2/6/2018
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($4,028.70) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $4,028.70 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($4,028.70) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $4,028.70 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $4,028.70 $0.00 $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($4,028.70) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,028.70 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES INTEREST $0.00 ($17.54) $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($4,028.70) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,079.83 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES INTEREST $0.00 ($149.34) $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($3,930.49) $0.00 0 $0.00
2017 4 2/6/2018 TAXES PAYMENT $0.00 ($149.34) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $4,079.83 $0.00 $0.00 0 $0.00
2017 3 11/3/2017 TAXES PAYMENT $0.00 ($4,079.83) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,977.57 $0.00 $0.00 0 $0.00
2017 2 6/19/2017 TAXES INTEREST $0.00 ($301.74) $0.00 0 $0.00
2017 2 6/19/2017 TAXES PAYMENT $0.00 ($3,977.57) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,977.57 $0.00 $0.00 0 $0.00
2017 1 6/19/2017 TAXES PAYMENT $0.00 ($3,977.57) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,090.68 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($4,090.68) $0.00 0 $0.00
2016 4 11/2/2016 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($4,090.68) $0.00 0 $0.00 CORELOGIC
2016 4 12/30/2016 TRANSFER TO OPERATIONS $0.00 $4,090.68 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,090.68 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($4,090.68) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $3,864.45 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($3,864.45) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $3,864.46 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($3,864.46) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,889.24 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,889.24) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $3,889.25 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($3,889.25) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $3,839.66 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($3,839.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $3,839.66 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($3,839.66) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $3,822.09 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($3,822.09) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $3,824.17 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($3,824.17) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $3,856.19 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($3,856.19) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,856.19 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($3,856.19) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,001.84 $0.00 $0.00 0 $0.00
2013 4 10/24/2013 TAXES PAYMENT $0.00 ($4,001.84) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,001.85 $0.00 $0.00 0 $0.00