201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583905
B/L/Q:
11101 / 00009
Principal:
$0.00
Address:
323 FOURTH ST.
Bank Code:
85250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
323 FOURTH ST.
L.Pay Date:
10/26/2018
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $3,163.86 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,163.86) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,163.86 $0.00 $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,163.86) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,257.72 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($1,257.72) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,257.72 $0.00 $0.00 0 $0.00
2018 3 9/27/2018 TAXES PAYMENT $0.00 ($1,257.72) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,070.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($5,070.00) $0.00 0 $0.00 CORELOGIC
2018 2 6/28/2018 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,070.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($5,070.00) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $8,130.04 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($8,130.04) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $8,130.04 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($8,130.04) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,009.96 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,009.96) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,009.96 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,009.96) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,067.11 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,067.11) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,067.12 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,067.12) $0.00 0 $0.00 CORELOGIC
2016 3 10/11/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 3 10/12/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,952.80 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,952.80) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,952.81 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,952.81) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,965.33 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($1,965.33) $0.00 0 $0.00
2015 4 11/10/2015 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 4 11/10/2015 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,965.33 $0.00 $0.00 0 $0.00
2015 3 8/26/2015 TAXES PAYMENT $0.00 ($1,965.33) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,940.27 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($1,940.27) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,940.28 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($1,940.28) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,931.40 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($1,931.40) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,932.45 $0.00 $0.00 0 $0.00
2014 3 7/28/2014 TAXES PAYMENT $0.00 ($1,932.45) $0.00 0 $0.00 BATCH POSTING
2014 2 5/1/2014 TAXES BILL $1,948.62 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($1,948.62) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,948.63 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($1,948.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,022.22 $0.00 $0.00 0 $0.00