201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84160
B/L/Q:
05202 / 00020
Principal:
$0.00
Address:
4 TREMONT TERRACE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
112 OGDEN AVE.
L.Pay Date:
11/5/2021
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,906.94 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,906.94) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,906.95 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,906.95) $0.00 0 $0.00
2022 1 3/22/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,372.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,372.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,519.06 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($3,501.46) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($17.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,519.06 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES INTEREST $0.00 ($17.60) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($3,501.46) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($17.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,269.18 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($4,269.18) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($87.01) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($81.11) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,324.94 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($3,324.94) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TAXES INTEREST $0.00 ($63.17) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,241.05 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($3,241.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/15/2020 TAXES INTEREST $0.00 ($73.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,241.06 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($3,241.06) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/28/2020 TAXES INTEREST $0.00 ($43.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2019 4 11/1/2019 TAXES BILL $3,354.71 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($3,354.71) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($272.01) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2019 4 6/15/2020 TAXES PAYMENT $0.00 ($231.67) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 6/16/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2019 4 6/16/2020 TAXES PAYMENT $0.00 ($18.33) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,354.72 $0.00 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($3,354.72) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $3,127.39 $0.00 $0.00 0 $0.00
2019 2 4/1/2019 TAXES PAYMENT $0.00 ($3,127.39) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,127.40 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($3,127.40) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $3,747.29 $0.00 $0.00 0 $0.00
2018 4 12/5/2018 TAXES INTEREST $0.00 ($49.53) $0.00 0 $0.00
2018 4 12/5/2018 TAXES PAYMENT $0.00 ($3,747.29) $0.00 0 $0.00
2018 4 12/5/2018 TAX ADV CHARGE PAYMENT $0.00 ($76.17) $0.00 0 $0.00
2018 4 6/1/2019 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2018 4 6/1/2019 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00