201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663260
B/L/Q:
14202 / 00035 / C0003
Principal:
$0.00
Owner:
FITZPATRICK, CHRISTOPHER
Bank Code:
N/A
Interest:
$0.00
Address:
152 SUSSEX ST.,#3
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/19/2018
Location:
152 SUSSEX 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 $1,829.49 $0.00 $1,829.49 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,829.50 $0.00 $1,829.50 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,280.69 $0.00 $3,280.69 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,280.69 $0.00 ($3,280.69) 0 $0.00
2018 3 9/16/2018 TAXES PAYMENT $0.00 ($3,280.69) $0.00 0 $0.00 E-CHECK
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($3,280.69) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 ADDED BILL $378.30 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 ADDED PAYMENT $0.00 ($378.30) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $378.30 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 ADDED PAYMENT $0.00 ($378.30) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,513.20 $0.00 $0.00 0 $0.00
2017 4 12/6/2017 ADDED INTEREST $0.00 ($14.08) $0.00 0 $0.00
2017 4 12/6/2017 ADDED PAYMENT $0.00 ($1,513.20) $0.00 0 $0.00
2017 4 12/6/2017 TAX ADV CHARGE PAYMENT $0.00 ($37.44) $0.00 0 $0.00
2016 4 11/1/2017 ADDED BILL $124.53 $0.00 $0.00 0 $0.00
2016 4 12/6/2017 ADDED PAYMENT $0.00 ($124.53) $0.00 0 $0.00