201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62083
B/L/Q:
06806 / 00016
Principal:
$0.00
Address:
269 3RD ST #2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
375 BALDWIN AVE.
L.Pay Date:
12/5/2019
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,385.07 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,385.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,385.08 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,385.08) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $241.52 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,465.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $374.40 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,304.54) $0.00 0 $0.00 LOCKBOX
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,465.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/18/2019 TRANSFER TO/FROM QTR $0.00 $2,304.54 $0.00 0 $0.00
2019 4 12/6/2019 WATER INTEREST $0.00 ($4.44) $0.00 0 $0.00
2019 4 12/6/2019 SEWER PAYMENT $0.00 ($241.52) $0.00 0 $0.00
2019 4 12/6/2019 WATER PAYMENT $0.00 ($374.40) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.64) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,465.61 $0.00 $0.00 0 $0.00
2019 3 11/18/2019 TRANSFER TO/FROM QTR $0.00 ($2,304.54) $0.00 0 $0.00
2019 3 12/6/2019 TAXES PAYMENT $0.00 ($161.07) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,304.54 $0.00 $0.00 0 $0.00
2019 2 2/28/2019 TAXES PAYMENT $0.00 ($12.48) $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($2,292.06) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,304.54 $0.00 $0.00 0 $0.00
2019 1 12/12/2018 TAXES PAYMENT $0.00 ($4.19) $0.00 0 $0.00
2019 1 2/19/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 2/28/2019 TAXES INTEREST $0.00 ($19.80) $0.00 0 $0.00
2019 1 2/28/2019 TAXES PAYMENT $0.00 ($2,300.35) $0.00 0 $0.00
2019 1 3/4/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 4/25/2019 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,854.08 $0.00 $0.00 0 $0.00
2018 4 12/12/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 4 12/12/2018 TAXES INTEREST $0.00 ($582.70) $0.00 0 $0.00
2018 4 12/12/2018 TAXES PAYMENT $0.00 ($2,854.08) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,854.08 $0.00 $0.00 0 $0.00
2018 3 12/12/2018 TAXES PAYMENT $0.00 ($2,854.08) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,755.00 $0.00 $0.00 0 $0.00
2018 2 12/12/2018 TAXES PAYMENT $0.00 ($1,755.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,755.00 $0.00 $0.00 0 $0.00
2018 1 12/12/2018 TAXES PAYMENT $0.00 ($1,755.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,777.27 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 TAXES PAYMENT $0.00 ($1,777.27) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2017 4 11/29/2017 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2017 4 11/29/2017 TAX ADV CHARGE PAYMENT $0.00 ($36.04) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2017 3 8/1/2017 TAXES BILL $1,777.28 $0.00 $0.00 0 $0.00
2017 3 10/13/2017 TAXES PAYMENT $0.00 ($1,777.28) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2017 3 10/13/2017 TAXES INTEREST $0.00 ($422.65) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2017 2 5/1/2017 TAXES BILL $1,732.72 $0.00 $0.00 0 $0.00
2017 2 10/13/2017 TAXES PAYMENT $0.00 ($1,732.72) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2017 1 2/1/2017 TAXES BILL $1,732.73 $0.00 $0.00 0 $0.00
2017 1 10/13/2017 TAXES PAYMENT $0.00 ($1,732.73) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 4 11/1/2016 TAXES BILL $1,782.00 $0.00 $0.00 0 $0.00
2016 4 9/16/2016 TAXES PAYMENT $0.00 ($23.20) $0.00 0 $0.00