201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87049
B/L/Q:
04505 / 00011
Principal:
$0.00
Address:
80 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
80 WEBSTER AVE.
L.Pay Date:
5/4/2018
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,047.50) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $2,047.50 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,047.50) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVERBILLED $0.00 $2,047.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00
2018 2 8/3/2018 OVERBILLED $0.00 ($2,047.50) $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,047.50 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 1 1/25/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00
2018 1 8/3/2018 OVERBILLED $0.00 ($2,047.50) $0.00 0 $0.00
2018 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,047.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,073.49 $0.00 $0.00 0 $0.00
2017 3 8/25/2017 TAXES PAYMENT $0.00 ($2,073.49) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,021.51 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($2,021.51) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,021.52 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,021.52) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,079.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,079.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,079.00 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($2,079.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,964.02 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 TAXES PAYMENT $0.00 ($1,964.03) $0.00 0 $0.00
2016 2 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,964.03 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($1,964.03) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,976.62 $0.00 $0.00 0 $0.00
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($1,976.62) $0.00 0 $0.00 SPECIAL PROCESSING
2015 3 8/1/2015 TAXES BILL $1,976.63 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($1,976.63) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,951.42 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($1,951.42) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,951.43 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,951.43) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $1,942.50 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,942.50) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,943.55 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,943.55) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,959.82 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,959.82) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,959.83 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,959.83) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,033.85 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,033.85) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,033.85 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,033.85) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $1,885.80 $0.00 $0.00 0 $0.00