201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95422
B/L/Q:
02905 / 00015
Principal:
$0.00
Address:
263-265 NEW YORK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
263 NEW YORK AVE.
L.Pay Date:
5/1/2019
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,506.16 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,506.16) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,506.17 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,506.17) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $2,574.83 $0.00 $0.00 0 $0.00
2018 4 10/11/2018 TRANSFER TO/FROM QTR $0.00 ($2,574.83) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,574.83 $0.00 $0.00 0 $0.00
2018 3 9/25/2018 TAXES PAYMENT $0.00 ($2,574.83) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($2,574.83) $0.00 0 $0.00 CORELOGIC
2018 3 10/11/2018 TRANSFER TO/FROM QTR $0.00 $2,574.83 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00 WELLSFARGO
2017 4 11/1/2017 TAXES BILL $2,468.43 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,468.43) $0.00 0 $0.00 WELLSFARGO
2017 3 8/1/2017 TAXES BILL $2,468.44 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($2,468.44) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 TAXES BILL $2,406.56 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($2,406.56) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $2,406.57 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($2,406.57) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $2,338.12 $0.00 $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($2,338.12) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $2,338.13 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($2,338.13) $0.00 0 $0.00 WELLSFARGO
2015 4 11/1/2015 TAXES BILL $2,353.12 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00 WELLSFARGO
2015 3 8/1/2015 TAXES BILL $2,353.13 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($2,353.13) $0.00 0 $0.00 WELLSFARGO
2015 3 8/27/2015 TAXES PAYMENT $0.00 ($2,353.13) $0.00 0 $0.00 LOCKBOX
2015 3 12/31/2015 TRANSFER TO OPERATIONS $0.00 $2,353.13 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,323.12 $0.00 $0.00 0 $0.00
2015 2 3/27/2015 TAXES PAYMENT $0.00 ($2,323.12) $0.00 0 $0.00
2015 2 4/29/2015 TAXES PAYMENT $0.00 ($2,323.12) $0.00 0 $0.00 LOCKBOX
2015 2 12/31/2015 TRANSFER TO OPERATIONS $0.00 $2,323.12 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,323.13 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($2,323.13) $0.00 0 $0.00 LOCKBOX
2015 1 3/27/2015 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,312.50 $0.00 $0.00 0 $0.00
2014 4 10/23/2014 TAXES PAYMENT $0.00 ($2,312.50) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $2,313.75 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($2,313.75) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,333.12 $0.00 $0.00 0 $0.00
2014 2 5/2/2014 TAXES PAYMENT $0.00 ($2,333.12) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $2,333.13 $0.00 $0.00 0 $0.00