201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62745
B/L/Q:
05905 / 00012
Principal:
$0.00
Address:
57 BEACON AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
57 BEACON AVE.
L.Pay Date:
8/1/2019
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,387.00 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,387.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,387.00 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,387.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,949.71 $0.00 $0.00 0 $0.00
2019 4 9/17/2019 TAXES PAYMENT $0.00 ($2,949.71) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,949.71 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($2,949.71) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,824.29 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($1,824.29) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,824.29 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($1,824.29) $0.00 0 $0.00 E-CHECK
2019 1 2/22/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,991.07 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($1,991.07) $0.00 0 $0.00 E-CHECK
2018 4 10/30/2018 TAXES INTEREST $0.00 ($6.60) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,991.08 $0.00 $0.00 0 $0.00
2018 3 7/24/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 E-CHECK
2018 3 10/30/2018 TAXES PAYMENT $0.00 ($333.58) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,657.50 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($1,657.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,678.53 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,678.53) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,678.54 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,636.46 $0.00 $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($1,636.46) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($1,636.47) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 4 11/6/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,589.92 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,589.92) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,589.93 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,589.93) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,600.12 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,600.12) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,600.13 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,600.13) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,579.72 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,579.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,579.73 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,579.73) $0.00 0 $0.00 LERETA
2014 4 11/1/2014 TAXES BILL $1,572.50 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,572.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,573.35 $0.00 $0.00 0 $0.00