201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89607
B/L/Q:
04503 / 00008
Principal:
$0.00
Address:
112 WEBSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
112 WEBSTER AVE.
L.Pay Date:
10/9/2019
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,347.50 $0.00 $0.00 0 $0.00
2020 2 9/5/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,347.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,347.50 $0.00 $0.00 0 $0.00
2020 1 9/5/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,347.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,276.93 $0.00 $0.00 0 $0.00
2019 4 10/10/2019 TAXES PAYMENT $0.00 ($1,276.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,276.94 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,276.94) $0.00 0 $0.00
2019 3 9/10/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 7/15/2019 LOT CLEAN BILL $0.00 $230.45 $0.00 0 $0.00
2019 3 8/28/2019 LOT CLEAN INTEREST $0.00 ($1.44) $0.00 0 $0.00
2019 3 8/28/2019 LOT CLEAN PAYMENT $0.00 ($229.01) $0.00 0 $0.00
2019 3 10/10/2019 LOT CLEAN INTEREST $0.00 ($0.02) $0.00 0 $0.00
2019 3 10/10/2019 LOT CLEAN PAYMENT $0.00 ($1.44) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,418.06 $0.00 $0.00 0 $0.00
2019 2 5/30/2019 TAXES PAYMENT $0.00 ($1,418.06) $0.00 0 $0.00 PAM INVESTORS
2019 2 5/30/2019 TAXES INTEREST $0.00 ($20.56) $0.00 0 $0.00 PAM INVESTORS
2019 1 2/1/2019 TAXES BILL $1,418.07 $0.00 $0.00 0 $0.00
2019 1 3/8/2019 TAXES PAYMENT $0.00 ($1,418.07) $0.00 0 $0.00 PAM INVESTORS
2019 1 3/8/2019 TAXES INTEREST $0.00 ($29.92) $0.00 0 $0.00 PAM INVESTORS
2019 1 2/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 12/10/2018 LOT CLEAN BILL $0.00 $230.45 $0.00 0 $0.00
2019 1 3/8/2019 LOT CLEAN PAYMENT $0.00 ($230.45) $0.00 0 $0.00 PAM INVESTORS
2018 4 11/1/2018 TAXES BILL $1,402.88 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,402.88) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($28.32) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($13.09) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,402.88 $0.00 $0.00 0 $0.00
2018 3 8/30/2018 TAXES PAYMENT $0.00 ($1,402.88) $0.00 0 $0.00
2018 3 10/5/2018 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,433.25 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($1,433.25) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,433.25 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 TAXES PAYMENT $0.00 ($1,433.25) $0.00 0 $0.00 E-CHECK
2018 1 2/16/2018 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2018 1 2/20/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,451.44 $0.00 $0.00 0 $0.00
2017 4 11/12/2017 TAXES PAYMENT $0.00 ($1,451.44) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,451.44 $0.00 $0.00 0 $0.00
2017 3 9/8/2017 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 3 9/8/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($1,451.44) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,415.06 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,415.06) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,415.06 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,415.06) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 SEWER BILL $519.09 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,455.30 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $460.60 $0.00 $0.00 0 $0.00