201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112714
B/L/Q:
02805 / 00027
Principal:
$0.00
Address:
121 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
121 SOUTH ST.
L.Pay Date:
2/1/2019
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 1/31/2019 TAXES PAYMENT $0.00 ($1,337.72) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,337.72 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,337.71 $0.00 $0.00 0 $0.00
2019 2 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,337.71) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,337.72 $0.00 $0.00 0 $0.00
2019 1 1/14/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,337.72) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $990.62 $0.00 $0.00 0 $0.00
2018 4 8/18/2018 TAXES PAYMENT $0.00 ($9.37) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 12/6/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($981.25) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($19.81) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $990.63 $0.00 $0.00 0 $0.00
2018 3 8/18/2018 TAXES PAYMENT $0.00 ($990.63) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $1,684.80 $0.00 $0.00 0 $0.00
2018 2 2/18/2018 TAXES PAYMENT $0.00 ($7.96) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 2/18/2018 TAXES INTEREST $0.00 ($7.24) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($1,676.84) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $1,684.80 $0.00 $0.00 0 $0.00
2018 1 2/18/2018 TAXES PAYMENT $0.00 ($1,684.80) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $1,706.18 $0.00 $0.00 0 $0.00
2017 4 12/5/2017 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00
2017 4 12/5/2017 TAXES PAYMENT $0.00 ($1,706.18) $0.00 0 $0.00
2017 4 12/5/2017 TAX ADV CHARGE PAYMENT $0.00 ($34.54) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,706.19 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($1,706.19) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,663.41 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($1,663.41) $0.00 0 $0.00 LERETA
2017 2 5/24/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,663.42 $0.00 $0.00 0 $0.00
2017 1 1/24/2017 TAXES PAYMENT $0.00 ($1,663.42) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $244.52 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,710.71 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $265.79 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($1,710.71) $0.00 0 $0.00 LERETA
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($244.52) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($265.79) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $1,710.72 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($1,710.72) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $1,616.11 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($1,616.11) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $1,616.12 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,616.12) $0.00 0 $0.00 LERETA
2015 4 11/1/2015 TAXES BILL $1,626.48 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($1,626.48) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,626.48 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,626.48) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $1,605.74 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,605.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC