201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582830
B/L/Q:
15801 / 00023 / C0219
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:
102 TIDEWATER ST.
L.Pay Date:
11/8/2012
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $149.07 $0.00 $0.00 0 $0.00
2013 2 10/23/2012 CANCEL TAXES $0.00 ($149.07) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $149.07 $0.00 $0.00 0 $0.00
2013 1 10/23/2012 CANCEL TAXES $0.00 ($149.07) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $152.72 $0.00 $0.00 0 $0.00
2012 4 10/23/2012 CANCEL TAXES $0.00 ($152.72) $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($152.72) $0.00 0 $0.00 CORELOGIC
2012 4 12/31/2012 TRANSFER TO OPERATIONS $0.00 $152.72 $0.00 0 $0.00
2012 4 8/8/2013 TRANSFER FROM OPERATIONS $0.00 ($152.72) $0.00 0 $0.00
2012 4 8/29/2013 OVERPAYMENT REFUND $0.00 $152.72 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $152.72 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($152.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 3 10/23/2012 CANCEL TAXES $0.00 ($152.72) $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO OPERATIONS $0.00 $152.72 $0.00 0 $0.00
2012 3 8/8/2013 TRANSFER FROM OPERATIONS $0.00 ($152.72) $0.00 0 $0.00
2012 3 8/29/2013 OVERPAYMENT REFUND $0.00 $152.72 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $145.41 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($145.41) $0.00 0 $0.00 CORELOGIC
2012 2 5/10/2012 TAXES PAYMENT $0.00 ($145.41) $0.00 0 $0.00
2012 2 12/31/2012 TRANSFER TO OPERATIONS $0.00 $145.41 $0.00 0 $0.00
2012 2 8/8/2013 TRANSFER FROM OPERATIONS $0.00 ($145.41) $0.00 0 $0.00
2012 2 8/29/2013 OVERPAYMENT REFUND $0.00 $145.41 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $145.42 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($145.42) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 1 8/8/2013 CANCEL TAXES $0.00 ($145.42) $0.00 0 $0.00
2012 1 8/29/2013 OVERPAYMENT REFUND $0.00 $145.42 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $146.30 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($146.30) $0.00 0 $0.00 BATCH POSTING
2011 3 8/1/2011 TAXES BILL $148.88 $0.00 $0.00 0 $0.00
2011 3 7/29/2011 TAXES PAYMENT $0.00 ($148.88) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $143.24 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($143.24) $0.00 0 $0.00 NATIONAL TAX SEARCH
2011 1 2/1/2011 TAXES BILL $143.24 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($143.24) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $142.53 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($142.53) $0.00 0 $0.00 BATCH POSTING
2010 3 8/1/2010 TAXES BILL $142.53 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($142.53) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $140.69 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($140.69) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $147.20 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($147.20) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $117.61 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($117.61) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $117.62 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($117.62) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $131.43 $0.00 $0.00 0 $0.00
2009 2 6/1/2009 TAXES PAYMENT $0.00 ($131.43) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $131.42 $0.00 $0.00 0 $0.00
2009 1 2/6/2009 TAXES PAYMENT $0.00 ($131.42) $0.00 0 $0.00