201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94391
B/L/Q:
02903 / 00004
Principal:
$0.00
Address:
85 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
85 BOWERS ST.
L.Pay Date:
11/30/2018
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,109.61 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,109.61) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,109.62 $0.00 $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,109.62) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,171.72 $0.00 $0.00 0 $0.00
2018 4 8/7/2018 TAXES PAYMENT $0.00 ($1,001.01) $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($328.27) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($842.44) $0.00 0 $0.00 CORELOGIC
2018 4 11/15/2018 TRANS TO ANOTHER ACCT $0.00 $824.44 $0.00 0 $0.00
2018 4 11/30/2018 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00
2018 4 11/30/2018 TAXES PAYMENT $0.00 ($824.44) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,171.73 $0.00 $0.00 0 $0.00
2018 3 7/31/2018 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $328.27 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 2 5/15/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/15/2018 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 6/21/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 1 3/14/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 3/14/2018 TAXES INTEREST $0.00 ($26.10) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2017 4 11/21/2017 TAXES INTEREST $0.00 ($12.40) $0.00 0 $0.00
2017 4 11/21/2017 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00
2017 4 11/21/2017 TAX ADV CHARGE PAYMENT $0.00 ($42.06) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,073.49 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($2,013.43) $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($60.06) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,021.51 $0.00 $0.00 0 $0.00
2017 2 6/30/2017 TAXES INTEREST $0.00 ($59.63) $0.00 0 $0.00
2017 2 6/30/2017 TAXES PAYMENT $0.00 ($2,013.44) $0.00 0 $0.00
2017 2 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($8.07) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,021.52 $0.00 $0.00 0 $0.00
2017 1 1/26/2017 TAXES PAYMENT $0.00 ($2,021.50) $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,021.52) $0.00 0 $0.00 CORELOGIC
2017 1 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $8.07 $0.00 0 $0.00
2017 1 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $2,013.43 $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 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,079.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,079.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,964.02 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,964.02) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,964.03 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,964.03) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,976.62 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,976.62) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,976.63 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,976.63) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,951.42 $0.00 $0.00 0 $0.00