201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595225
B/L/Q:
26202 / 00081
Principal:
$0.00
Address:
921 SUMMIT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
396 CATOR AVE.
L.Pay Date:
2/7/2017
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 5/29/2018 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00
2018 3 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.62 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,388.40 $0.00 $0.00 0 $0.00
2018 2 5/29/2018 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00
2018 2 5/29/2018 TAXES PAYMENT $0.00 ($1,388.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,388.40 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($1,388.40) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,406.02 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($1,406.02) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,406.02 $0.00 $0.00 0 $0.00
2017 3 9/6/2017 TAXES PAYMENT $0.00 ($1,406.02) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,370.78 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($1,370.78) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,370.78 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($1,370.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,409.76 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($1,409.76) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,409.76 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($1,409.76) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,331.79 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,331.79) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,331.80 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($1,331.80) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,340.33 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,340.33) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,340.34 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($964.35) $0.00 0 $0.00
2015 3 9/28/2015 TRANSFER TO/FROM QTR $0.00 ($358.90) $0.00 0 $0.00
2015 3 10/8/2015 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00
2015 3 10/8/2015 TAXES PAYMENT $0.00 ($17.09) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,323.25 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($358.90) $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($1,323.25) $0.00 0 $0.00
2015 2 9/28/2015 TRANSFER TO/FROM QTR $0.00 $358.90 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,323.26 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($1,323.26) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,317.20 $0.00 $0.00 0 $0.00
2014 4 11/26/2014 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00
2014 4 11/26/2014 TAXES PAYMENT $0.00 ($1,317.20) $0.00 0 $0.00
2014 4 11/26/2014 TAX ADV CHARGE PAYMENT $0.00 ($26.62) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,317.91 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,317.91) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,328.95 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,328.95) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,328.95 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,328.95) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,379.14 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,379.14) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,379.14 $0.00 $0.00 0 $0.00