201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111112
B/L/Q:
01506 / 00014
Principal:
$0.00
Address:
131 CONGRESS ST. APT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
131 CONGRESS ST.
L.Pay Date:
5/10/2021
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $2,113.27 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,113.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,113.27 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,113.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,264.45 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,264.45) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($95.22) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($147.57) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,348.78 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,348.78) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 ADDED BILL $1,919.92 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($1,919.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 ADDED BILL $1,919.93 $0.00 $0.00 0 $0.00
2021 1 12/20/2020 ADDED PAYMENT $0.00 ($1,919.93) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 ADDED BILL $7,679.70 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($7,679.70) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($153.35) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 11/1/2020 ADDED BILL $1,224.30 $0.00 $0.00 0 $0.00
2019 4 1/14/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 12/9/2020 ADDED PAYMENT $0.00 ($1,224.30) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/30/2004 EMP PAYROLL TAX PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $1,630.65 $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,630.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2002 1 3/20/2002 CANCEL MUN TAX 1ST QTR $0.00 ($1,630.65) $0.00 0 $0.00
2002 1 3/1/2002 TAXES INTEREST $0.00 ($13.16) $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($1,630.65) $0.00 0 $0.00
2002 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,630.65 $0.00 0 $0.00
2002 1 9/2/2004 CANCEL MUN TAX 1ST QTR $0.00 ($1,643.81) $0.00 0 $0.00
2002 1 9/2/2004 CANCEL MUN TAX 1ST QTR $0.00 $13.16 $0.00 0 $0.00
2002 1 10/28/2004 OVERPAYMENT REFUND $0.00 $1,630.65 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,775.09 $0.00 $0.00 0 $0.00
2001 4 12/21/2001 TAXES INTEREST $0.00 ($110.31) $0.00 0 $0.00
2001 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,775.09) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,775.10 $0.00 $0.00 0 $0.00
2001 3 12/21/2001 TAXES PAYMENT $0.00 ($3,550.19) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,775.09 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,592.78 $0.00 $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($117.53) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($105.44) $0.00 0 $0.00
2001 2 6/21/2001 TAXES INTEREST $0.00 ($39.82) $0.00 0 $0.00
2001 2 6/21/2001 TAXES PAYMENT $0.00 ($1,592.78) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,679.03 $0.00 $0.00 0 $0.00
2001 1 6/21/2001 TAXES PAYMENT $0.00 ($1,679.03) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,750.21 $0.00 $0.00 0 $0.00
2000 4 6/21/2001 TAXES PAYMENT $0.00 ($1,750.21) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,750.21 $0.00 $0.00 0 $0.00
2000 3 8/10/2000 TAXES PAYMENT $0.00 ($1,750.21) $0.00 0 $0.00