201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662985
B/L/Q:
02402 / 00020 / C0001
Principal:
$0.00
Owner:
SCHNEIDER,JEFFREY&HERTZBERG,ALLISON
Bank Code:
N/A
Interest:
$0.00
Address:
417 OGDEN AVE.,#1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
10/21/2018
Location:
417 OGDEN AVE.
L.Pay Date:
9/28/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,110.73 $0.00 $2,110.73 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,110.73 $0.00 $2,110.73 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,218.80 $0.00 $2,218.80 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,218.81 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($2,218.81) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 ADDED BILL $2,002.65 $0.00 $0.00 0 $0.00
2018 2 12/28/2017 ADDED PAYMENT $0.00 ($2,002.65) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $2,002.65 $0.00 $0.00 0 $0.00
2018 2 11/17/2017 CANCEL HUDSON CTY BOARD $0.00 ($2,002.65) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $2,002.65 $0.00 $0.00 0 $0.00
2018 1 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($1,156.95) $0.00 0 $0.00
2018 1 12/28/2017 ADDED PAYMENT $0.00 ($845.70) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $2,002.65 $0.00 $0.00 0 $0.00
2018 1 11/17/2017 CANCEL HUDSON CTY BOARD $0.00 ($2,002.65) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $3,337.78 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TRANSFER TO/FROM QTR $0.00 ($1,579.80) $0.00 0 $0.00
2017 4 11/13/2017 TRANSFER TO/FROM QTR $0.00 ($1,579.80) $0.00 0 $0.00
2017 4 11/17/2017 CANCEL HUDSON CTY BOARD $0.00 ($3,337.78) $0.00 0 $0.00
2017 4 11/17/2017 TRANSFER TO/FROM QTR $0.00 $2,002.65 $0.00 0 $0.00
2017 4 11/17/2017 TRANSFER TO/FROM QTR $0.00 $1,156.95 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $2,002.65 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 TRANSFER TO/FROM QTR $0.00 ($2,002.65) $0.00 0 $0.00