201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578520
B/L/Q:
14701 / 00021
Principal:
$0.00
Address:
65 SOUTH 11 ST.,#1-F
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11249
Deductions:
0.00
Total:
$0.00
Location:
248 DUNCAN AVE.
L.Pay Date:
2/24/2023
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 SEWER BILL $548.74 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $506.73 $0.00 $0.00 0 $0.00
2022 4 1/25/2023 SEWER PAYMENT $0.00 ($548.74) $0.00 0 $0.00
2022 4 1/25/2023 WATER PAYMENT $0.00 ($506.73) $0.00 0 $0.00
2022 4 1/25/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.11) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,844.39 $0.00 $0.00 0 $0.00
2017 2 1/20/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,844.39) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,844.39 $0.00 $0.00 0 $0.00
2017 1 1/20/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,844.39) $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,844.39) $0.00 0 $0.00 CORELOGIC
2017 1 8/17/2018 OVERPAYMENT REFUND $0.00 $1,844.39 $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $297.77 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,896.84 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $269.86 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,896.84) $0.00 0 $0.00 CORELOGIC
2016 4 11/28/2016 SEWER PAYMENT $0.00 ($297.77) $0.00 0 $0.00
2016 4 11/28/2016 WATER PAYMENT $0.00 ($269.86) $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,896.84 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,896.84) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,791.94 $0.00 $0.00 0 $0.00
2016 2 6/6/2016 TAXES INTEREST $0.00 ($31.45) $0.00 0 $0.00
2016 2 6/6/2016 TAXES PAYMENT $0.00 ($1,791.94) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,791.94 $0.00 $0.00 0 $0.00
2016 1 4/14/2016 TAXES INTEREST $0.00 ($34.51) $0.00 0 $0.00
2016 1 4/14/2016 TAXES PAYMENT $0.00 ($1,788.59) $0.00 0 $0.00
2016 1 6/6/2016 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,989.28 $0.00 $0.00 0 $0.00
2015 4 11/12/2015 TAXES PAYMENT $0.00 ($1,989.28) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,989.29 $0.00 $0.00 0 $0.00
2015 3 9/3/2015 TAXES PAYMENT $0.00 ($1,989.29) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 5/1/2015 TAXES BILL $1,594.59 $0.00 $0.00 0 $0.00
2015 2 6/4/2015 TAXES PAYMENT $0.00 ($1,594.59) $0.00 0 $0.00 TTLBL, LLC
2015 2 6/4/2015 TAXES INTEREST $0.00 ($26.31) $0.00 0 $0.00 TTLBL, LLC
2015 1 2/1/2015 TAXES BILL $1,594.60 $0.00 $0.00 0 $0.00
2015 1 3/5/2015 TAXES INTEREST $0.00 ($27.91) $0.00 0 $0.00
2015 1 3/5/2015 TAXES PAYMENT $0.00 ($1,594.60) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,587.29 $0.00 $0.00 0 $0.00
2014 4 11/20/2014 TAXES PAYMENT $0.00 ($1,587.29) $0.00 0 $0.00 TTLBL, LLC
2014 4 11/20/2014 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 TTLBL, LLC
2014 4 11/20/2014 TAX ADV CHARGE PAYMENT $0.00 ($32.05) $0.00 0 $0.00 TTLBL, LLC
2014 3 8/1/2014 TAXES BILL $1,588.16 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($1,588.16) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $1,601.46 $0.00 $0.00 0 $0.00
2014 2 6/2/2014 TAXES INTEREST $0.00 ($26.54) $0.00 0 $0.00
2014 2 6/2/2014 TAXES PAYMENT $0.00 ($1,601.46) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,601.46 $0.00 $0.00 0 $0.00
2014 1 3/20/2014 TAXES PAYMENT $0.00 ($1,601.46) $0.00 0 $0.00 TTLBL, LLC
2014 1 3/20/2014 TAXES INTEREST $0.00 ($39.24) $0.00 0 $0.00 TTLBL, LLC
2013 4 11/1/2013 SEWER BILL $207.69 $0.00 $0.00 0 $0.00