201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676950
B/L/Q:
04405 / 00006 / C0002
Principal:
$0.00
Address:
18 CAMBRIDGE AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
18 CAMBRIDGE AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,447.46 $0.00 $3,447.46 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,447.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,447.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,774.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,774.25) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,516.50 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,516.50) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,249.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,249.54) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,249.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,249.55) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,740.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,740.83) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,335.46 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,335.46) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,460.94 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,460.94) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,460.94 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,418.91) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,402.64 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($42.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES INTEREST $0.00 ($1.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,402.64) $0.00 0 $0.00 LERETA
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $42.03 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,500.83 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($149.74) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1,534.52) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($966.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 ADDED BILL $924.54 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $621.06 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $924.54 $0.00 0 $0.00
2021 2 4/21/2021 ADDED PAYMENT $0.00 ($2,470.14) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 ADDED BILL $924.55 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $621.05 $0.00 0 $0.00
2021 1 12/3/2020 ADDED PAYMENT $0.00 ($6.64) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $924.54 $0.00 0 $0.00
2021 1 2/3/2021 ADDED PAYMENT $0.00 ($1,538.86) $0.00 0 $0.00
2021 1 10/28/2021 ADDED PAYMENT $0.00 ($924.54) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,081.81 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 ADDED INTEREST $0.00 ($35.98) $0.00 0 $0.00
2020 4 12/3/2020 ADDED PAYMENT $0.00 ($3,081.81) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($62.49) $0.00 0 $0.00
2020 4 12/3/2020 ADDED PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $0.10 $0.00 0 $0.00