201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78063
B/L/Q:
05901 / 00007
Principal:
$0.00
Address:
59 JEFFERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 JEFFERSON AVE.
L.Pay Date:
9/26/2019
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,220.29 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $859.70 $0.00 $0.00 0 $0.00
2020 2 9/24/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,220.29) $0.00 0 $0.00
2020 2 1/15/2020 CANCEL CTY TAX HCB 2ND QTR $0.00 ($859.70) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,220.30 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $859.71 $0.00 $0.00 0 $0.00
2020 1 9/24/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,220.30) $0.00 0 $0.00
2020 1 1/15/2020 CANCEL CTY TAX HCB 1ST QTR $0.00 ($859.71) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,481.26 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $1,432.85 $0.00 $0.00 0 $0.00
2019 4 9/26/2019 TAXES PAYMENT $0.00 ($2,481.26) $0.00 0 $0.00
2019 4 11/22/2019 ADDED TAX BILL ADJ 4TH QTR $0.00 ($1,432.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,481.27 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,481.27) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,959.32 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,959.32) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,959.33 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,959.33) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,775.60 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($1,775.60) $0.00 0 $0.00 LERETA
2018 3 8/1/2018 TAXES BILL $1,775.60 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($1,775.60) $0.00 0 $0.00 LERETA
2018 2 5/1/2018 TAXES BILL $2,143.05 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($2,143.05) $0.00 0 $0.00 LERETA
2018 1 2/1/2018 TAXES BILL $2,143.05 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,143.05) $0.00 0 $0.00 LERETA
2017 4 11/1/2017 TAXES BILL $2,170.25 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,170.25) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $2,170.25 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($2,170.25) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $2,115.85 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($2,115.85) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $2,115.85 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($2,115.85) $0.00 0 $0.00 LERETA
2016 4 11/1/2016 TAXES BILL $2,176.02 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,176.02) $0.00 0 $0.00 LERETA
2016 3 8/1/2016 TAXES BILL $2,176.02 $0.00 $0.00 0 $0.00
2016 3 7/28/2016 TAXES PAYMENT $0.00 ($2,176.02) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $2,055.68 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($2,055.68) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $2,055.68 $0.00 $0.00 0 $0.00
2016 1 2/19/2016 TAXES PAYMENT $0.00 ($2,055.68) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/19/2016 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $2,068.86 $0.00 $0.00 0 $0.00
2015 4 11/20/2015 TAXES INTEREST $0.00 ($11.73) $0.00 0 $0.00
2015 4 11/20/2015 TAXES PAYMENT $0.00 ($2,068.86) $0.00 0 $0.00
2015 4 11/20/2015 TAX ADV CHARGE PAYMENT $0.00 ($41.95) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,068.87 $0.00 $0.00 0 $0.00
2015 3 8/26/2015 TAXES PAYMENT $0.00 ($2,068.87) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 5/1/2015 TAXES BILL $2,042.49 $0.00 $0.00 0 $0.00