201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
77255
B/L/Q:
05501 / 00035
Principal:
$0.00
Address:
218 BEACON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
218 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 $1,352.99 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,352.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,352.99 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,352.99) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 SEWER BILL $401.31 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,346.79 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $459.11 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,346.79) $0.00 0 $0.00 CORELOGIC
2014 4 12/1/2014 SEWER PAYMENT $0.00 ($401.31) $0.00 0 $0.00
2014 4 12/1/2014 WATER PAYMENT $0.00 ($459.11) $0.00 0 $0.00
2014 4 12/1/2014 TAX ADV CHARGE PAYMENT $0.00 ($17.21) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,347.53 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,347.53) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,358.81 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,358.81) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,358.82 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,358.82) $0.00 0 $0.00 CORELOGIC
2014 1 2/19/2014 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,410.13 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,410.13) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $1,410.14 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,410.14) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $1,307.49 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,307.49) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,307.49 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,307.49) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,275.45 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,275.45) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,275.46 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,275.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $1,283.28 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,283.28) $0.00 0 $0.00 CORELOGIC
2011 4 11/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 4 12/13/2011 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2011 4 10/26/2011 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 LOT CLEAN BILL $0.00 $199.38 $0.00 0 $0.00
2011 4 11/15/2011 LOT CLEAN INTEREST $0.00 ($0.84) $0.00 0 $0.00
2011 4 11/15/2011 LOT CLEAN PAYMENT $0.00 ($199.38) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,305.85 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,305.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $1,256.34 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,256.34) $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 1 2/1/2011 TAXES BILL $1,256.35 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,256.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,250.06 $0.00 $0.00 0 $0.00