201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100859
B/L/Q:
02203 / 00004
Principal:
$0.00
Address:
194 CAMBRIDGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
194 CAMBRIDGE AVE.
L.Pay Date:
5/3/2021
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL ($1,811.25) $0.00 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,622.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($1,811.25) $0.00 $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,622.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,184.23) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($627.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,670.23 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,670.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,184.23 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,184.23) $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,184.23) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,184.23 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,195.27 $0.00 $0.00 0 $0.00
2020 2 4/10/2020 TAXES PAYMENT $0.00 ($2,195.27) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/9/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 2 6/9/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,195.27 $0.00 $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($2,195.27) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 1 3/3/2020 TAXES INTEREST $0.00 ($35.12) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2019 4 11/1/2019 TAXES BILL $2,269.39 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($2,269.39) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($46.45) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($53.33) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,269.40 $0.00 $0.00 0 $0.00
2019 3 9/7/2019 TAXES PAYMENT $0.00 ($2,269.40) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $2,121.14 $0.00 $0.00 0 $0.00
2019 2 2/14/2019 TAXES PAYMENT $0.00 ($14.85) $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($2,106.29) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/14/2019 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $2,121.15 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($2,121.15) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,732.64 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,732.64) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($690.82) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,732.64 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($1,732.64) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $2,509.65 $0.00 $0.00 0 $0.00
2018 2 12/13/2018 TAXES PAYMENT $0.00 ($2,509.65) $0.00 0 $0.00 TAXSALE PAYMENT
2018 1 2/1/2018 TAXES BILL $2,509.65 $0.00 $0.00 0 $0.00
2018 1 12/13/2018 TAXES PAYMENT $0.00 ($2,509.65) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 11/1/2017 TAXES BILL $2,541.50 $0.00 $0.00 0 $0.00
2017 4 11/22/2017 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00
2017 4 11/22/2017 TAXES PAYMENT $0.00 ($2,541.50) $0.00 0 $0.00
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($51.65) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,541.50 $0.00 $0.00 0 $0.00