201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95497
B/L/Q:
02905 / 00022
Principal:
$0.00
Address:
2650 ROUTE 130 NORTH
Bank Code:
N/A
Interest:
$0.00
City/State:
CRANBURY, NEW JERSEY 08512
Deductions:
0.00
Total:
$0.00
Location:
249 NEW YORK AVE.
L.Pay Date:
2/1/2012
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $3,241.20 $0.00 $0.00 0 $0.00
2012 2 1/30/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,241.20) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,241.20 $0.00 $0.00 0 $0.00
2012 1 1/30/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,241.20) $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($3,241.20) $0.00 0 $0.00
2012 1 12/31/2012 TRANSFER TO OPERATIONS $0.00 $3,241.20 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,261.08 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($3,261.08) $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($3,261.08) $0.00 0 $0.00 CORELOGIC
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($3,261.08) $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $3,261.08 $0.00 0 $0.00
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $3,261.08 $0.00 0 $0.00
2011 4 2/23/2012 TRANSFER FROM OPERATIONS $0.00 ($3,261.08) $0.00 0 $0.00
2011 4 2/23/2012 OVERPAYMENT REFUND $0.00 $3,261.08 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $3,318.44 $0.00 $0.00 0 $0.00
2011 3 7/26/2011 TAXES PAYMENT $0.00 ($3,318.44) $0.00 0 $0.00
2011 3 8/26/2011 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,898.32 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 ADDED BILL $1,294.31 $0.00 $0.00 0 $0.00
2011 2 4/20/2011 ADDED PAYMENT $0.00 ($1,294.32) $0.00 0 $0.00
2011 2 5/24/2011 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00
2011 2 5/24/2011 TAXES PAYMENT $0.00 ($1,898.32) $0.00 0 $0.00
2011 2 12/31/2011 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,898.33 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 ADDED BILL $1,294.32 $0.00 $0.00 0 $0.00
2011 1 3/7/2011 ADDED INTEREST $0.00 ($43.64) $0.00 0 $0.00
2011 1 3/7/2011 TAXES PAYMENT $0.00 ($1,898.33) $0.00 0 $0.00
2011 1 3/7/2011 ADDED PAYMENT $0.00 ($1,294.32) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,888.84 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 ADDED BILL $2,588.63 $0.00 $0.00 0 $0.00
2010 4 11/8/2010 TAXES PAYMENT $0.00 ($1,888.84) $0.00 0 $0.00
2010 4 11/8/2010 ADDED PAYMENT $0.00 ($2,588.63) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,888.84 $0.00 $0.00 0 $0.00
2010 3 10/1/2010 TAXES INTEREST $0.00 ($55.72) $0.00 0 $0.00
2010 3 10/1/2010 TAXES PAYMENT $0.00 ($1,888.84) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,864.78 $0.00 $0.00 0 $0.00
2010 2 6/10/2010 TAXES PAYMENT $0.00 ($1,864.78) $0.00 0 $0.00 PHOENIX FUNDING
2010 2 6/10/2010 TAXES INTEREST $0.00 ($36.36) $0.00 0 $0.00 PHOENIX FUNDING
2010 2 6/10/2010 TAX ADV CHARGE PAYMENT $0.00 ($38.02) $0.00 0 $0.00 PHOENIX FUNDING
2010 1 2/1/2010 TAXES BILL $1,950.84 $0.00 $0.00 0 $0.00
2010 1 3/5/2010 TAXES PAYMENT $0.00 ($1,950.84) $0.00 0 $0.00 PHOENIX FUNDING
2010 1 3/5/2010 TAXES INTEREST $0.00 ($33.16) $0.00 0 $0.00 PHOENIX FUNDING
2009 4 11/1/2009 TAXES BILL $1,558.78 $0.00 $0.00 0 $0.00
2009 4 12/2/2009 TAXES PAYMENT $0.00 ($1,558.78) $0.00 0 $0.00 PHOENIX FUNDING
2009 4 12/2/2009 TAXES INTEREST $0.00 ($24.16) $0.00 0 $0.00 PHOENIX FUNDING
2009 3 8/1/2009 TAXES BILL $1,558.79 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($1,558.79) $0.00 0 $0.00 PHOENIX FUNDING
2009 3 8/21/2009 TAXES INTEREST $0.00 ($15.59) $0.00 0 $0.00 PHOENIX FUNDING
2009 2 5/1/2009 TAXES BILL $1,741.84 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,741.84) $0.00 0 $0.00 TAXSALE PAYMENT