201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86876
B/L/Q:
04505 / 00033
Principal:
$0.00
Address:
133 NEW YORK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
133 NEW YORK AVE.
L.Pay Date:
2/1/2019
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,255.50 $0.00 $0.00 0 $0.00
2019 2 1/31/2019 TAXES PAYMENT $0.00 ($1,255.50) $0.00 0 $0.00
2019 2 7/10/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,255.50) $0.00 0 $0.00
2019 2 7/10/2019 TRANSFER TO/FROM QTR $0.00 $1,255.50 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,255.50 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($1,255.50) $0.00 0 $0.00
2019 1 7/10/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,255.50) $0.00 0 $0.00
2019 1 7/10/2019 TRANSFER TO/FROM QTR $0.00 $1,255.50 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $951.00 $0.00 $0.00 0 $0.00
2018 4 10/1/2018 TAXES PAYMENT $0.00 ($951.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $951.00 $0.00 $0.00 0 $0.00
2018 3 8/15/2018 TAXES PAYMENT $0.00 ($951.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 2 4/5/2018 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00
2018 2 5/24/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 1 1/16/2018 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $1,579.80 $0.00 $0.00 0 $0.00
2017 4 11/13/2017 TAXES PAYMENT $0.00 ($1,579.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,579.80 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($1,579.80) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $1,540.20 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,540.20) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,540.20 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,540.20) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 SEWER BILL $110.10 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,584.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $571.86 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00 CORELOGIC
2016 4 12/13/2016 SEWER PAYMENT $0.00 ($110.10) $0.00 0 $0.00
2016 4 12/13/2016 WATER PAYMENT $0.00 ($571.86) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,584.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,584.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 SEWER BILL $9.81 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,506.00 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $531.29 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,506.00) $0.00 0 $0.00 CORELOGIC
2015 4 12/14/2015 SEWER PAYMENT $0.00 ($9.81) $0.00 0 $0.00
2015 4 12/14/2015 WATER PAYMENT $0.00 ($531.29) $0.00 0 $0.00
2015 4 12/14/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,506.00 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,506.00) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,486.80 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,486.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,486.80 $0.00 $0.00 0 $0.00