201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663215
B/L/Q:
14203 / 00020 / C0003
Principal:
$0.00
Owner:
HARWOOD,STUART & HU,ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
203 WARREN ST #3
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/19/2018
Location:
203 WARREN ST.
L.Pay Date:
11/27/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,655.33 $0.00 $2,655.33 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,655.34 $0.00 $2,655.34 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,514.37 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,514.37) $0.00 0 $0.00 CORELOGIC
2018 4 11/27/2018 TAX ADV CHARGE PAYMENT $0.00 ($87.45) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,514.37 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($2,514.37) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 ADDED BILL $2,796.30 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 ADDED PAYMENT $0.00 ($2,796.30) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $2,796.30 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 ADDED PAYMENT $0.00 ($2,796.30) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $4,660.50 $0.00 $0.00 0 $0.00
2017 4 11/1/2018 ADDED/OMITTED BIIL $4,299.75 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 ADDED INTEREST $0.00 ($91.85) $0.00 0 $0.00
2017 4 12/18/2017 ADDED PAYMENT $0.00 ($4,660.50) $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($95.05) $0.00 0 $0.00
2017 4 11/27/2018 INTEREST PAYMENT $0.00 ($45.07) $0.00 0 $0.00
2017 4 11/27/2018 ADDED/OMITTED PAYMENT $0.00 ($4,299.75) $0.00 0 $0.00