201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663010
B/L/Q:
04307 / 00029 / C0002
Principal:
$0.00
Owner:
HUDSON HOME BUIKDERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
730 BERGEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
10/21/2018
Location:
62 CARLTON 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 $1,343.66 $0.00 $1,343.66 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,343.67 $0.00 $1,343.67 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,552.43 $0.00 $1,552.43 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,552.43 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,552.43) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,134.90 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 ADDED PAYMENT $0.00 ($1,134.90) $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00
2018 2 8/14/2018 PAYMT POSTED TO WRNG ACCT $0.00 $5,060.25 $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,134.90 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 ADDED PAYMENT $0.00 ($1,134.90) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $3,404.70 $0.00 $0.00 0 $0.00
2017 4 11/14/2017 ADDED INTEREST $0.00 ($18.00) $0.00 0 $0.00
2017 4 11/14/2017 ADDED PAYMENT $0.00 ($3,404.70) $0.00 0 $0.00
2017 4 11/14/2017 DUP. BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00