201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648285
B/L/Q:
12308 / 00002 / C0301
Principal:
$0.00
Address:
555 SECAUCUS RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, N.J. 07094
Deductions:
0.00
Total:
$0.00
Location:
197 ACADEMY ST.
L.Pay Date:
5/1/2019
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,100.75 $0.00 $0.00 0 $0.00
2019 2 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($31.99) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($127.97) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($940.79) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,100.75 $0.00 $0.00 0 $0.00
2019 1 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($32.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,068.75) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,641.84 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 CANCEL HUDSON CTY BOARD $0.00 ($127.97) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,641.84) $0.00 0 $0.00 CORELOGIC
2018 4 4/3/2019 TRANSFER TO/FROM QTR $0.00 $127.97 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,641.85 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,641.85) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $559.65 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($559.65) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $559.65 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($559.65) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $566.75 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($566.75) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $566.75 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($566.75) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $552.55 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($552.55) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $552.55 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($552.55) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $702.93 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($702.93) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $702.94 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($702.94) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $402.16 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($402.16) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $402.16 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($402.16) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $404.73 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($404.73) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $404.74 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($404.74) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $399.58 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($399.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $399.58 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($399.58) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $397.74 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($397.74) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $397.97 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($397.97) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $401.30 $0.00 $0.00 0 $0.00
2014 2 4/23/2014 TAXES PAYMENT $0.00 ($401.30) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $401.30 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($401.30) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $416.45 $0.00 $0.00 0 $0.00