201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590230
B/L/Q:
04905 / 00003 / C0002
Principal:
$0.00
Address:
12 NESBITT ST. #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
12 NESBITT ST.
L.Pay Date:
5/1/2017
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,155.15 $0.00 $0.00 0 $0.00
2017 2 3/8/2017 TRANSFER TO/FROM QTR $0.00 ($78.11) $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($1,077.04) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 11/6/2017 OVERBILLED $0.00 ($1,515.15) $0.00 0 $0.00
2017 2 11/6/2017 TRANS TO ANOTHER ACCT $0.00 $1,515.15 $0.00 0 $0.00
2017 2 11/6/2017 OVERBILLED $0.00 $1,515.15 $0.00 0 $0.00
2017 2 11/6/2017 TRANS TO ANOTHER ACCT $0.00 ($1,515.15) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,155.15 $0.00 $0.00 0 $0.00
2017 1 3/8/2017 TRANSFER TO/FROM QTR $0.00 ($1,155.15) $0.00 0 $0.00
2017 1 11/6/2017 OVERBILLED $0.00 ($1,515.15) $0.00 0 $0.00
2017 1 11/6/2017 TRANS TO ANOTHER ACCT $0.00 $1,515.15 $0.00 0 $0.00
2017 1 11/6/2017 OVERBILLED $0.00 $1,515.15 $0.00 0 $0.00
2017 1 11/6/2017 TRANS TO ANOTHER ACCT $0.00 ($1,515.15) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,188.00 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($1,188.00) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 8/1/2016 TAXES BILL $1,188.00 $0.00 $0.00 0 $0.00
2016 3 7/27/2016 TAXES PAYMENT $0.00 ($1,188.00) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $1,122.30 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($1,122.30) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $1,122.30 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($1,122.30) $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,122.30) $0.00 0 $0.00 CORELOGIC
2016 1 12/30/2016 TRANSFER TO OPERATIONS $0.00 $1,122.30 $0.00 0 $0.00
2016 1 11/13/2017 TRANSFER FROM OPERATIONS $0.00 ($1,122.30) $0.00 0 $0.00
2016 1 11/13/2017 TRANS TO ANOTHER ACCT $0.00 $1,122.30 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,129.50 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,129.50) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,129.50 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,129.50) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,115.10 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,115.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,115.10 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,115.10) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $1,110.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,110.00) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,110.60 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,110.60) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,119.90 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,119.90) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,119.90 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,119.90) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,162.20 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,162.20) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,162.20 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,162.20) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $1,077.60 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,077.60) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,077.60 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,077.60) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $1,104.00 $0.00 $0.00 0 $0.00