201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57760
B/L/Q:
08206 / 00007
Principal:
$0.00
Address:
59 COURT HOUSE PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 COURT HOUSE PL.
L.Pay Date:
11/13/2018
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,138.69 $0.00 $0.00 0 $0.00
2019 2 12/31/2018 TAXES PAYMENT $0.00 ($1,138.69) $0.00 0 $0.00
2019 2 1/18/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,138.69) $0.00 0 $0.00
2019 2 1/18/2019 TRANS FROM ANOTHER ACCT $0.00 $1,138.69 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,138.70 $0.00 $0.00 0 $0.00
2019 1 12/31/2018 TAXES PAYMENT $0.00 ($1,138.70) $0.00 0 $0.00
2019 1 1/18/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,138.70) $0.00 0 $0.00
2019 1 1/18/2019 TRANS FROM ANOTHER ACCT $0.00 $1,138.70 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $955.28 $0.00 $0.00 0 $0.00
2018 4 8/2/2018 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 8/2/2018 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/10/2018 TAXES PAYMENT $0.00 ($955.17) $0.00 0 $0.00 E-CHECK
2018 4 12/31/2018 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $955.29 $0.00 $0.00 0 $0.00
2018 3 5/29/2018 TAXES PAYMENT $0.00 ($1,322.10) $0.00 0 $0.00 E-CHECK
2018 3 5/30/2018 TRANSFER TO/FROM QTR $0.00 $1,322.10 $0.00 0 $0.00
2018 3 9/13/2018 TAXES PAYMENT $0.00 ($955.23) $0.00 0 $0.00 E-CHECK
2018 3 11/10/2018 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,322.10 $0.00 $0.00 0 $0.00
2018 2 5/21/2018 TAXES PAYMENT $0.00 ($1,322.10) $0.00 0 $0.00 E-CHECK
2018 2 5/21/2018 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 E-CHECK
2018 2 5/30/2018 RETURNED E CHECK NO ACCT# $0.00 $1,322.10 $0.00 0 $0.00
2018 2 5/30/2018 NSF INTEREST REVERSAL $0.00 $5.88 $0.00 0 $0.00
2018 2 5/30/2018 PRINCIPAL TO INTEREST $0.00 $8.52 $0.00 0 $0.00
2018 2 5/30/2018 APPLY TO INTEREST $0.00 ($8.52) $0.00 0 $0.00
2018 2 5/30/2018 TRANSFER TO/FROM QTR $0.00 ($1,322.10) $0.00 0 $0.00
2018 2 8/2/2018 TAXES PAYMENT $0.00 ($8.52) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $1,322.10 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($1,322.10) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,338.88 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($1,338.88) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,338.88 $0.00 $0.00 0 $0.00
2017 3 9/17/2017 TAXES PAYMENT $0.00 ($1,338.88) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,305.32 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($1,305.32) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,305.32 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($1,305.32) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,342.44 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,342.44) $0.00 0 $0.00 CORELOGIC
2016 4 12/20/2016 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,342.44 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,342.44) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,268.20 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,268.20) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,268.20 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,268.20) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,276.33 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,276.33) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,276.34 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,276.34) $0.00 0 $0.00 CORELOGIC