201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663205
B/L/Q:
14203 / 00020 / C0001
Principal:
$0.00
Owner:
HARWOOD,STUART & HU,ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
203 WARREN ST #1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/21/2018
Location:
203 WARREN ST.
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 $4,452.47 $0.00 $4,452.47 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,452.47 $0.00 $4,452.47 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,531.08 $0.00 $4,531.08 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,531.09 $0.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($4,373.85) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($157.24) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 ADDED BILL $4,373.85 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 ADDED PAYMENT $0.00 ($4,373.85) $0.00 0 $0.00
2018 2 5/10/2018 ADDED PAYMENT $0.00 ($4,373.85) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $4,373.85 $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $4,373.85 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 ADDED PAYMENT $0.00 ($4,373.85) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $7,289.72 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 WRITTEN RESP. PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 4 11/6/2017 WRITTEN RESP. PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 4 11/6/2017 ADDED PAYMENT $0.00 ($7,289.72) $0.00 0 $0.00