201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95745
B/L/Q:
03001 / 00038
Principal:
$0.00
Address:
252 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
252 NEW YORK AVE.
L.Pay Date:
11/29/2018
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,482.79 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,482.79) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,482.80 $0.00 $0.00 0 $0.00
2019 1 11/29/2018 TAXES PAYMENT $0.00 ($5.37) $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,482.80) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.37 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,600.58 $0.00 $0.00 0 $0.00
2018 4 11/29/2018 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00
2018 4 11/29/2018 TAXES PAYMENT $0.00 ($1,600.58) $0.00 0 $0.00
2018 4 11/29/2018 TAX ADV CHARGE PAYMENT $0.00 ($32.33) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,600.59 $0.00 $0.00 0 $0.00
2018 3 8/27/2018 TAXES PAYMENT $0.00 ($1,600.59) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,365.00 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($1,365.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,365.00 $0.00 $0.00 0 $0.00
2018 1 11/28/2017 TAXES PAYMENT $0.00 ($7.53) $0.00 0 $0.00
2018 1 1/8/2018 TAXES PAYMENT $0.00 ($1,357.47) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $198.72 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,382.32 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $424.14 $0.00 $0.00 0 $0.00
2017 4 11/28/2017 WATER INTEREST $0.00 ($8.29) $0.00 0 $0.00
2017 4 11/28/2017 TAXES PAYMENT $0.00 ($1,382.32) $0.00 0 $0.00
2017 4 11/28/2017 SEWER PAYMENT $0.00 ($198.72) $0.00 0 $0.00
2017 4 11/28/2017 WATER PAYMENT $0.00 ($424.14) $0.00 0 $0.00
2017 4 11/28/2017 TAX ADV CHARGE PAYMENT $0.00 ($40.42) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,382.33 $0.00 $0.00 0 $0.00
2017 3 10/2/2017 TAXES PAYMENT $0.00 ($1,382.33) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,347.67 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,347.67) $0.00 0 $0.00 CORELOGIC
2017 2 6/19/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,347.68 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,347.68) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 SEWER BILL $670.26 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,386.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $601.55 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,386.00) $0.00 0 $0.00 CORELOGIC
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($670.26) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($601.55) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $1,386.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,386.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $1,309.35 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,309.35) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $1,309.35 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,309.35) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 SEWER BILL $743.12 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,317.75 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $624.00 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,317.75) $0.00 0 $0.00 CORELOGIC
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($743.12) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($624.00) $0.00 0 $0.00 TAXSALE PAYMENT