201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582105
B/L/Q:
00702 / 00045
Principal:
$0.00
Address:
102 POPLAR ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
102 POPLAR ST.
L.Pay Date:
5/23/2018
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 5/23/2018 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2018 3 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.19 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00 LOCKBOX
2018 1 2/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 1 5/10/2018 TAXES INTEREST $0.00 ($79.41) $0.00 0 $0.00
2018 1 5/10/2018 TAXES PAYMENT $0.00 ($2,436.70) $0.00 0 $0.00
2018 1 5/23/2018 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2018 1 5/23/2018 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,468.43 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,468.43) $0.00 0 $0.00 LOCKBOX
2017 3 8/1/2017 TAXES BILL $2,468.44 $0.00 $0.00 0 $0.00
2017 3 9/20/2017 TAXES PAYMENT $0.00 ($2,468.44) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $2,406.56 $0.00 $0.00 0 $0.00
2017 2 4/19/2017 TAXES PAYMENT $0.00 ($2,406.57) $0.00 0 $0.00 LOCKBOX
2017 2 4/20/2017 TRANSFER TO/FROM QTR $0.00 $0.01 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,406.57 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($2,406.56) $0.00 0 $0.00 LOCKBOX
2017 1 4/20/2017 TRANSFER TO/FROM QTR $0.00 ($0.01) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00 CORELOGIC
2016 3 10/18/2016 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,338.12 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,338.12) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,338.13 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,338.13) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,353.12 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,353.13 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,353.13) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,323.12 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($285.80) $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,037.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,323.13 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,323.13) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $65.29 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,312.50 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $1,004.04 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,312.50) $0.00 0 $0.00 CORELOGIC
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($65.29) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER PAYMENT $0.00 ($1,004.04) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($21.39) $0.00 0 $0.00 TAXSALE PAYMENT
2014 3 8/1/2014 TAXES BILL $2,313.75 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,313.75) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,333.12 $0.00 $0.00 0 $0.00