201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
594685
B/L/Q:
02502 / 00038
Principal:
$0.00
Address:
151 TERRACE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
151 TERRACE AVE.
L.Pay Date:
5/1/2015
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 2 8/18/2015 TAXES INTEREST $0.00 ($64.18) $0.00 0 $0.00
2015 2 8/18/2015 TAXES PAYMENT $0.00 ($784.15) $0.00 0 $0.00
2015 2 9/23/2015 TRANSFER TO/FROM QTR $0.00 $784.15 $0.00 0 $0.00
2015 2 9/23/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,044.35) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $2,035.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,035.00) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,036.10 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,036.10) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,053.15 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,053.15) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $2,053.15 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($2,053.15) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,130.70 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,130.70) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,130.70 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,130.70) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 2 9/12/2012 CANCEL HUDSON CTY BOARD $0.00 ($538.80) $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 1 9/12/2012 CANCEL HUDSON CTY BOARD $0.00 ($538.80) $0.00 0 $0.00
2013 1 1/3/2013 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 4 9/12/2012 CANCEL HUDSON CTY BOARD $0.00 ($2,155.20) $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($420.80) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $2,452.80 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,452.80) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $2,452.80 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($2,452.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 SEWER BILL $23.26 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,467.85 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $341.73 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($2,467.85) $0.00 0 $0.00 CORELOGIC
2011 4 12/1/2011 SEWER PAYMENT $0.00 ($23.26) $0.00 0 $0.00
2011 4 12/1/2011 WATER PAYMENT $0.00 ($341.73) $0.00 0 $0.00
2011 4 12/1/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,511.25 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($2,511.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2011 1 1/20/2011 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00 WELLSFARGO
2011 1 12/31/2011 TRANSFER TO OPERATIONS $0.00 $2,416.05 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,403.98 $0.00 $0.00 0 $0.00