201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663155
B/L/Q:
04501 / 00034 / C0002
Principal:
$0.00
Owner:
PUIG, OSCAR & KATHERINE
Bank Code:
N/A
Interest:
$0.00
Address:
65 WEBSTER AVE.,#2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
10/21/2018
Location:
65 WEBSTER 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 $1,606.67 $0.00 $1,606.67 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,606.67 $0.00 $1,606.67 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,969.23 $0.00 $1,969.23 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,969.24 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,969.24) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 ADDED BILL $1,244.10 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 ADDED PAYMENT $0.00 ($1,244.10) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,244.10 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 ADDED PAYMENT $0.00 ($1,244.10) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,244.10 $0.00 $0.00 0 $0.00
2017 4 11/16/2017 ADDED INTEREST $0.00 ($4.42) $0.00 0 $0.00
2017 4 11/16/2017 ADDED PAYMENT $0.00 ($1,244.10) $0.00 0 $0.00
2017 4 11/16/2017 TAX ADV CHARGE PAYMENT $0.00 ($25.14) $0.00 0 $0.00