201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86884
B/L/Q:
04505 / 00034
Principal:
$0.00
Address:
131 NEW YORK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
131 NEW YORK AVE.
L.Pay Date:
11/3/2021
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,631.05 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,631.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,631.06 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,631.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,545.03 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,545.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,689.91 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,661.80) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,028.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,951.32 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,693.32 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($1,951.32) $0.00 0 $0.00
2021 2 2/11/2021 ADDED PAYMENT $0.00 ($1,693.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,951.32 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,693.32 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,951.32) $0.00 0 $0.00
2021 1 2/5/2021 ADDED PAYMENT $0.00 ($1,693.32) $0.00 0 $0.00
2021 1 2/11/2021 ADDED PAYMENT $0.00 ($1,661.80) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,661.80 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,297.95 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,257.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,297.95) $0.00 0 $0.00
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($2,257.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,774.37 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,774.37) $0.00 0 $0.00
2020 3 8/25/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,866.48 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,866.48) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,866.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,866.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,929.50 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,929.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/19/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,929.51 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,929.51) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,803.45 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,803.45) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,803.46 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,803.46) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $1,364.41 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,364.41) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $1,364.41 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,364.41) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,270.96) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00