201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593265
B/L/Q:
13504 / 00014
Principal:
$0.00
Address:
199 LEE AVE.,#127
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
533-535 MERCER ST.
L.Pay Date:
8/28/2017
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $3,802.50 $0.00 $0.00 0 $0.00
2018 2 8/25/2017 TAXES PAYMENT $0.00 ($2,651.37) $0.00 0 $0.00
2018 2 10/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,802.50) $0.00 0 $0.00
2018 2 10/24/2018 TRANS TO ANOTHER ACCT $0.00 $2,651.37 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,802.50 $0.00 $0.00 0 $0.00
2018 1 8/25/2017 TAXES PAYMENT $0.00 ($1,586.22) $0.00 0 $0.00
2018 1 8/25/2017 TAXES PAYMENT $0.00 ($379.34) $0.00 0 $0.00
2018 1 8/25/2017 TAXES PAYMENT $0.00 ($592.72) $0.00 0 $0.00
2018 1 8/25/2017 TAXES PAYMENT $0.00 ($1,244.22) $0.00 0 $0.00
2018 1 10/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,802.50) $0.00 0 $0.00
2018 1 10/24/2018 TRANS TO ANOTHER ACCT $0.00 $3,802.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,850.76 $0.00 $0.00 0 $0.00
2017 4 8/25/2017 TAXES PAYMENT $0.00 ($1,834.99) $0.00 0 $0.00
2017 4 8/25/2017 TAXES PAYMENT $0.00 ($2,015.77) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,850.76 $0.00 $0.00 0 $0.00
2017 3 8/25/2017 TAXES PAYMENT $0.00 ($3,850.76) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,754.24 $0.00 $0.00 0 $0.00
2017 2 8/25/2017 TAXES INTEREST $0.00 ($503.27) $0.00 0 $0.00
2017 2 8/25/2017 TAXES PAYMENT $0.00 ($3,754.24) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,754.24 $0.00 $0.00 0 $0.00
2017 1 11/22/2016 TAXES PAYMENT $0.00 ($84.80) $0.00 0 $0.00
2017 1 8/25/2017 TAXES PAYMENT $0.00 ($3,669.44) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,861.00 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 TAXES INTEREST $0.00 ($250.97) $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($3,861.00) $0.00 0 $0.00
2016 4 11/22/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,861.00 $0.00 $0.00 0 $0.00
2016 3 11/22/2016 TAXES PAYMENT $0.00 ($3,861.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,647.47 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($3,647.47) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,647.48 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($3,647.48) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $3,670.87 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,670.87) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,670.88 $0.00 $0.00 0 $0.00
2015 3 8/26/2015 TAXES PAYMENT $0.00 ($3,670.88) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $3,624.07 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($3,624.07) $0.00 0 $0.00 CORELOGIC
2015 1 2/1/2015 TAXES BILL $3,624.08 $0.00 $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($3,624.08) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 SEWER BILL $5,589.44 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,607.50 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $4,854.04 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($3,607.50) $0.00 0 $0.00
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($5,589.44) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER PAYMENT $0.00 ($4,854.04) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 12/18/2014 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2014 3 8/1/2014 TAXES BILL $3,609.45 $0.00 $0.00 0 $0.00