201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582710
B/L/Q:
15801 / 00023 / C0153
Principal:
$0.00
Address:
345 TENTH ST., SUITE C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
106 TIDEWATER ST.
L.Pay Date:
11/8/2012
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $107.76 $0.00 $0.00 0 $0.00
2013 2 10/23/2012 CANCEL TAXES $0.00 ($107.76) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $107.76 $0.00 $0.00 0 $0.00
2013 1 10/23/2012 CANCEL TAXES $0.00 ($107.76) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $110.40 $0.00 $0.00 0 $0.00
2012 4 10/23/2012 CANCEL TAXES $0.00 ($110.40) $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($110.40) $0.00 0 $0.00 CORELOGIC
2012 4 12/31/2012 TRANSFER TO OPERATIONS $0.00 $110.40 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $110.40 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($110.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 3 10/23/2012 CANCEL TAXES $0.00 ($110.40) $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO OPERATIONS $0.00 $110.40 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $105.12 $0.00 $0.00 0 $0.00
2012 2 1/4/2012 TAXES PAYMENT $0.00 ($140.16) $0.00 0 $0.00
2012 2 12/31/2012 TRANSFER TO OPERATIONS $0.00 $35.04 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $105.12 $0.00 $0.00 0 $0.00
2012 1 1/4/2012 TAXES PAYMENT $0.00 ($105.12) $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($105.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 1 12/31/2012 TRANSFER TO OPERATIONS $0.00 $105.12 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $105.76 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($105.76) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $107.63 $0.00 $0.00 0 $0.00
2011 3 7/29/2011 TAXES PAYMENT $0.00 ($107.63) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $103.54 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($103.54) $0.00 0 $0.00 NATIONAL TAX SEARCH
2011 1 2/1/2011 TAXES BILL $103.55 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($103.55) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $103.03 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($103.03) $0.00 0 $0.00 BATCH POSTING
2010 3 8/1/2010 TAXES BILL $103.04 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($103.04) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $101.70 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($101.70) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $106.41 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($106.41) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $85.02 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($85.02) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $85.03 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($85.03) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $95.01 $0.00 $0.00 0 $0.00
2009 2 6/1/2009 TAXES PAYMENT $0.00 ($95.01) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $95.00 $0.00 $0.00 0 $0.00
2009 1 2/6/2009 TAXES PAYMENT $0.00 ($95.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL ($80.19) $0.00 $0.00 0 $0.00
2008 4 8/7/2008 OVERPAYMENT REFUND $0.00 $80.19 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($80.20) $0.00 $0.00 0 $0.00
2008 3 8/7/2008 OVERPAYMENT REFUND $0.00 $80.20 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $249.47 $0.00 $0.00 0 $0.00
2008 2 5/5/2008 TAXES PAYMENT $0.00 ($249.47) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $244.04 $0.00 $0.00 0 $0.00