201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79145
B/L/Q:
05804 / 00025
Principal:
$0.00
Address:
66 JEFFERSON AVE.
Bank Code:
85315
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
66 JEFFERSON AVE.
L.Pay Date:
5/4/2018
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($3,318.90) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $3,318.90 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($3,318.90) $0.00 $0.00 0 $0.00
2018 3 5/7/2018 TRANSFER TO/FROM QTR $0.00 ($1,659.45) $0.00 0 $0.00
2018 3 6/26/2018 TRANSFER TO/FROM QTR $0.00 ($3,293.40) $0.00 0 $0.00
2018 3 8/3/2018 OVERBILLED $0.00 $3,318.90 $0.00 0 $0.00
2018 3 8/3/2018 TRANSFER TO/FROM QTR $0.00 $1,659.45 $0.00 0 $0.00
2018 3 8/3/2018 TRANSFER TO/FROM QTR $0.00 $3,293.40 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,318.90 $0.00 $0.00 0 $0.00
2018 2 4/11/2018 TAXES PAYMENT $0.00 ($1,659.45) $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($3,318.90) $0.00 0 $0.00 CORELOGIC
2018 2 5/7/2018 TRANSFER TO/FROM QTR $0.00 $1,659.45 $0.00 0 $0.00
2018 2 8/3/2018 OVERBILLED $0.00 ($3,318.90) $0.00 0 $0.00
2018 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,659.45) $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $4,978.35 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,318.90 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($1,659.45) $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,659.45) $0.00 0 $0.00
2018 1 8/3/2018 OVERBILLED $0.00 ($3,318.90) $0.00 0 $0.00
2018 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $3,318.90 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,361.02 $0.00 $0.00 0 $0.00
2017 4 10/24/2017 TAXES PAYMENT $0.00 ($1,680.51) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($3,361.02) $0.00 0 $0.00 CORELOGIC
2017 4 6/26/2018 TRANSFER TO/FROM QTR $0.00 $1,680.51 $0.00 0 $0.00
2017 4 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,680.51) $0.00 0 $0.00
2017 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,680.51 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,361.02 $0.00 $0.00 0 $0.00
2017 3 4/25/2017 TAXES PAYMENT $0.00 ($1,748.13) $0.00 0 $0.00
2017 3 7/13/2017 TRANS TO ANOTHER ACCT $0.00 $1,748.13 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($1,748.13) $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($1,612.89) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,612.89) $0.00 0 $0.00 CORELOGIC
2017 3 6/26/2018 TRANSFER TO/FROM QTR $0.00 $1,612.89 $0.00 0 $0.00
2017 3 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,612.89) $0.00 0 $0.00
2017 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,612.89 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,748.13 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $1,528.65 $0.00 $0.00 0 $0.00
2017 2 2/6/2017 ADDED PAYMENT $0.00 ($1,528.65) $0.00 0 $0.00
2017 2 4/5/2017 TRANSFER TO/FROM QTR $0.00 ($1,748.13) $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,748.13) $0.00 0 $0.00 CORELOGIC
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $1,748.13 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,748.13 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $1,528.65 $0.00 $0.00 0 $0.00
2017 1 1/10/2017 TAXES PAYMENT $0.00 ($1,748.13) $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,748.13) $0.00 0 $0.00 CORELOGIC
2017 1 2/6/2017 ADDED PAYMENT $0.00 ($1,528.65) $0.00 0 $0.00
2017 1 4/5/2017 TRANSFER TO/FROM QTR $0.00 $1,748.13 $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $436.69 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,797.84 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $6,114.59 $0.00 $0.00 0 $0.00