201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77248
B/L/Q:
05501 / 00036
Principal:
$0.00
Address:
218 BEACON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
220 BEACON AVE.
L.Pay Date:
5/5/2015
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $319.66 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($319.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $319.67 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($319.67) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $318.20 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($318.20) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $318.37 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($318.37) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $321.04 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($321.04) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $321.04 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($321.04) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $333.16 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($333.16) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $333.16 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($333.16) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $308.91 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($308.91) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $308.92 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($308.92) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $316.48 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($316.48) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $316.48 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($316.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $301.34 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($301.34) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $301.35 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($301.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $303.19 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($303.19) $0.00 0 $0.00 CORELOGIC
2011 4 12/13/2011 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $308.53 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($308.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $296.83 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($296.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 6/22/2011 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2011 2 6/28/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $296.83 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($296.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $295.35 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TAXES PAYMENT $0.00 ($295.35) $0.00 0 $0.00 WELLSFARGO
2010 3 8/1/2010 TAXES BILL $295.35 $0.00 $0.00 0 $0.00
2010 3 9/2/2010 TAXES PAYMENT $0.00 ($295.35) $0.00 0 $0.00 WELLSFARGO
2010 2 5/1/2010 TAXES BILL $291.58 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($291.58) $0.00 0 $0.00 WELLSFARGO
2010 1 2/1/2010 TAXES BILL $305.04 $0.00 $0.00 0 $0.00
2010 1 2/4/2010 TAXES PAYMENT $0.00 ($305.04) $0.00 0 $0.00 WELLSFARGO
2009 4 11/1/2009 TAXES BILL $243.74 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($243.74) $0.00 0 $0.00 WELLSFARGO
2009 3 8/1/2009 TAXES BILL $243.74 $0.00 $0.00 0 $0.00