201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111674
B/L/Q:
01507 / 00015
Principal:
$0.00
Address:
13 PATERSON STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
13 PATERSON ST.
L.Pay Date:
1/7/2013
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 4 11/1/2012 SEWER BILL $1,990.92 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL ($1,504.97) $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $1,662.82 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 SEWER PAYMENT $0.00 ($1,990.92) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER PAYMENT $0.00 ($1,662.82) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($73.07) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 1/11/2013 OVERPAYMENT REFUND $0.00 $1,504.97 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL ($1,504.97) $0.00 $0.00 0 $0.00
2012 3 1/11/2013 OVERPAYMENT REFUND $0.00 $1,504.97 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,504.97 $0.00 $0.00 0 $0.00
2012 2 6/3/2012 TAXES PAYMENT $0.00 ($1,504.97) $0.00 0 $0.00 E-CHECK
2012 2 6/3/2012 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $1,504.97 $0.00 $0.00 0 $0.00
2012 1 3/25/2012 TAXES PAYMENT $0.00 ($1,504.97) $0.00 0 $0.00 E-CHECK
2012 1 3/25/2012 TAXES INTEREST $0.00 ($18.13) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $1,514.20 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXES PAYMENT $0.00 ($1,514.20) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($62.72) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAXES INTEREST $0.00 ($80.72) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL $1,540.83 $0.00 $0.00 0 $0.00
2011 3 12/15/2011 TAXES PAYMENT $0.00 ($1,540.83) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 5/1/2011 TAXES BILL $1,482.42 $0.00 $0.00 0 $0.00
2011 2 4/5/2011 TAXES PAYMENT $0.00 ($1,482.42) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $1,482.42 $0.00 $0.00 0 $0.00
2011 1 2/27/2011 TAXES PAYMENT $0.00 ($1,482.42) $0.00 0 $0.00 E-CHECK
2011 1 2/27/2011 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $1,475.01 $0.00 $0.00 0 $0.00
2010 4 12/11/2010 TAXES PAYMENT $0.00 ($1,475.01) $0.00 0 $0.00 E-CHECK
2010 4 12/11/2010 TAXES INTEREST $0.00 ($71.83) $0.00 0 $0.00 E-CHECK
2010 3 8/1/2010 TAXES BILL $1,475.02 $0.00 $0.00 0 $0.00
2010 3 12/11/2010 TAXES PAYMENT $0.00 ($1,475.02) $0.00 0 $0.00 E-CHECK
2010 2 5/1/2010 TAXES BILL $1,456.22 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($1,456.22) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $1,523.43 $0.00 $0.00 0 $0.00
2010 1 3/21/2010 TAXES INTEREST $0.00 ($72.03) $0.00 0 $0.00
2010 1 3/21/2010 TAXES PAYMENT $0.00 ($1,523.43) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,217.27 $0.00 $0.00 0 $0.00
2009 4 3/21/2010 TAXES PAYMENT $0.00 ($1,217.27) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,217.27 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($1,217.27) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,360.23 $0.00 $0.00 0 $0.00
2009 2 6/3/2009 TAXES PAYMENT $0.00 ($1,360.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 1 2/1/2009 TAXES BILL $1,360.09 $0.00 $0.00 0 $0.00
2009 1 2/9/2009 TAXES PAYMENT $0.00 ($1,360.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 11/1/2008 TAXES BILL $1,059.81 $0.00 $0.00 0 $0.00
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($1,059.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 1/27/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,059.82 $0.00 $0.00 0 $0.00