201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630570
B/L/Q:
00603 / 00015
Principal:
$0.00
Address:
640 LIBERTY AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
588 LIBERTY AVE.
L.Pay Date:
2/7/2018
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/17/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($77.30) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $2,901.60 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $577.20 $0.00 $0.00 0 $0.00
2018 2 12/13/2018 TAXES PAYMENT $0.00 ($2,901.60) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 12/13/2018 ADDED PAYMENT $0.00 ($577.20) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 12/13/2018 ADDED INTEREST $0.00 ($386.15) $0.00 0 $0.00 TAXSALE PAYMENT
2018 1 2/1/2018 TAXES BILL $2,901.60 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $577.20 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 ADDED PAYMENT $0.00 ($577.20) $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,901.60) $0.00 0 $0.00 CORELOGIC
2018 1 8/11/2020 CANCELLED BY RESOLUTION $0.00 ($577.20) $0.00 0 $0.00
2018 1 8/11/2020 CANCELLED BY RESOLUTION $0.00 ($2,901.60) $0.00 0 $0.00
2018 1 8/11/2020 TRANS TO ANOTHER ACCT $0.00 $577.20 $0.00 0 $0.00
2018 1 8/11/2020 TRANS TO ANOTHER ACCT $0.00 $2,901.60 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,531.40 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,346.83 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 ADDED PAYMENT $0.00 ($1,346.83) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($3,531.40) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $3,531.41 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($3,531.41) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,271.79 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,271.79) $0.00 0 $0.00 CORELOGIC
2017 2 6/9/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 2 7/18/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,271.80 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,271.80) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,336.40 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,336.40) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,336.40 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,336.40) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,207.19 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,207.19) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,207.19 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,207.19) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,221.35 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,221.35) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,221.35 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,221.35) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,193.03 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,193.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,193.03 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,193.03) $0.00 0 $0.00 CORELOGIC
2015 1 3/30/2015 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2015 1 3/31/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,183.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,183.00) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,184.18 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,184.18) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,519.77 $0.00 $0.00 0 $0.00