201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582555
B/L/Q:
15801 / 00019 / C0132
Principal:
$0.00
Address:
345 TENTH ST., SUITE C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
114 LIBERTY VIEW DR.
L.Pay Date:
5/10/2012
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $246.05 $0.00 $0.00 0 $0.00
2013 2 10/23/2012 CANCEL TAXES $0.00 ($246.05) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $246.06 $0.00 $0.00 0 $0.00
2013 1 10/23/2012 CANCEL TAXES $0.00 ($246.06) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $252.08 $0.00 $0.00 0 $0.00
2012 4 10/23/2012 CANCEL TAXES $0.00 ($252.08) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $252.08 $0.00 $0.00 0 $0.00
2012 3 10/23/2012 CANCEL TAXES $0.00 ($252.08) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $240.02 $0.00 $0.00 0 $0.00
2012 2 5/10/2012 TAXES PAYMENT $0.00 ($240.50) $0.00 0 $0.00
2012 2 12/31/2012 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.48 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $240.03 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($240.03) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $241.50 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 C138-COUNTY CHG BILL $451.01 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 C138-ADMIN FEE BILL $180.40 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 L.H.-BROWNSTONE BILL $8,540.35 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($241.50) $0.00 0 $0.00 BATCH POSTING
2011 4 11/14/2011 L.H.-BROWNSTONE INTEREST $0.00 ($788.66) $0.00 0 $0.00
2011 4 12/14/2011 L.H.-BROWNSTONE INTEREST $0.00 ($194.79) $0.00 0 $0.00
2011 4 12/14/2011 C138-COUNTY CHG PAYMENT $0.00 ($451.01) $0.00 0 $0.00
2011 4 12/14/2011 C138-ADMIN FEE PAYMENT $0.00 ($180.40) $0.00 0 $0.00
2011 4 12/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($8,540.35) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $245.74 $0.00 $0.00 0 $0.00
2011 3 9/21/2011 TRANSFER TO/FROM QTR $0.00 ($245.74) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $236.43 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 C138-COUNTY CHG BILL $451.01 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 C138-ADMIN FEE BILL $180.40 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 L.H.-BROWNSTONE BILL $8,547.54 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($236.43) $0.00 0 $0.00 NATIONAL TAX SEARCH
2011 2 11/14/2011 C138-COUNTY CHG PAYMENT $0.00 ($451.01) $0.00 0 $0.00
2011 2 11/14/2011 C138-ADMIN FEE PAYMENT $0.00 ($180.40) $0.00 0 $0.00
2011 2 11/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($7,751.69) $0.00 0 $0.00
2011 2 12/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($795.85) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $236.43 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($236.43) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $235.25 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($235.25) $0.00 0 $0.00 BATCH POSTING
2010 3 8/1/2010 TAXES BILL $235.25 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($235.25) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $232.24 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($232.24) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $242.97 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($242.97) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $194.14 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($194.14) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $194.15 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($194.15) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $216.94 $0.00 $0.00 0 $0.00
2009 2 6/1/2009 TAXES PAYMENT $0.00 ($216.94) $0.00 0 $0.00