201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95612
B/L/Q:
03001 / 00047
Principal:
$0.00
Address:
70 MORRIS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
274 NEW YORK AVE.
L.Pay Date:
12/27/2016
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 TAXES BILL ($1,251.42) $0.00 $0.00 0 $0.00
2017 4 6/26/2018 OVER BILLED CORRECTION $0.00 $1,251.42 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL ($1,251.41) $0.00 $0.00 0 $0.00
2017 3 6/26/2018 OVER BILLED CORRECTION $0.00 $1,251.41 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,251.41 $0.00 $0.00 0 $0.00
2017 2 12/28/2016 TAXES PAYMENT $0.00 ($1,251.41) $0.00 0 $0.00
2017 2 6/26/2018 OVER BILLED CORRECTION $0.00 ($1,251.41) $0.00 0 $0.00
2017 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,251.41 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,251.42 $0.00 $0.00 0 $0.00
2017 1 12/22/2016 TAXES PAYMENT $0.00 ($1,251.42) $0.00 0 $0.00
2017 1 6/26/2018 OVER BILLED CORRECTION $0.00 ($1,251.42) $0.00 0 $0.00
2017 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,251.42 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $376.06 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($376.06) $0.00 0 $0.00
2016 4 11/22/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 4 11/23/2016 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $376.07 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($376.07) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,126.76 $0.00 $0.00 0 $0.00
2016 2 1/13/2016 ASSESSORS ADJUSTMENT $0.00 ($910.93) $0.00 0 $0.00
2016 2 4/14/2016 TAXES PAYMENT $0.00 ($1,215.83) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,126.76 $0.00 $0.00 0 $0.00
2016 1 1/13/2016 ASSESSORS ADJUSTMENT $0.00 ($910.93) $0.00 0 $0.00
2016 1 1/19/2016 TAXES PAYMENT $0.00 ($1,215.83) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,140.40 $0.00 $0.00 0 $0.00
2015 4 11/24/2015 TAXES INTEREST $0.00 ($14.37) $0.00 0 $0.00
2015 4 11/24/2015 TAXES PAYMENT $0.00 ($2,140.40) $0.00 0 $0.00
2015 4 11/24/2015 TAX ADV CHARGE PAYMENT $0.00 ($43.41) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,140.40 $0.00 $0.00 0 $0.00
2015 3 9/23/2015 TAXES INTEREST $0.00 ($33.33) $0.00 0 $0.00
2015 3 9/23/2015 TAXES PAYMENT $0.00 ($2,140.40) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,113.11 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($2,113.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $2,113.12 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,113.12) $0.00 0 $0.00 CORELOGIC
2015 1 1/8/2015 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 LOT CLEAN BILL $0.00 $667.43 $0.00 0 $0.00
2015 1 7/16/2015 LOT CLEAN INTEREST $0.00 ($27.88) $0.00 0 $0.00
2015 1 7/16/2015 LOT CLEAN PAYMENT $0.00 ($667.43) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,103.45 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($2,103.45) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $2,104.59 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,104.59) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $2,122.21 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,122.21) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $2,122.21 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($2,122.21) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,202.36 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,202.36) $0.00 0 $0.00 CORELOGIC