201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112722
B/L/Q:
02805 / 00028
Principal:
$0.00
Address:
119 SOUTH ST.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
119 SOUTH ST.
L.Pay Date:
7/31/2021
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 7/31/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TRANS TO ANOTHER ACCT $0.00 $294.66 $0.00 0 $0.00
2021 4 11/3/2021 TRANS TO ANOTHER ACCT $0.00 $1,516.59 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TRANSFER TO/FROM QTR $0.00 $1,811.25 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,811.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,811.25) $0.00 0 $0.00
2021 1 11/3/2021 TRANS TO ANOTHER ACCT $0.00 $1,811.25 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,352.83 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,352.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,866.84 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TRANSFER TO/FROM QTR $0.00 $0.25 $0.00 0 $0.00
2020 3 7/31/2020 TRANSFER TO/FROM QTR $0.00 ($0.25) $0.00 0 $0.00
2020 3 7/31/2020 TRANSFER TO/FROM QTR $0.00 ($0.25) $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,866.59) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,512.66 $0.00 $0.00 0 $0.00
2020 2 2/1/2020 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2020 2 4/6/2020 TAXES PAYMENT $0.00 ($1,512.66) $0.00 0 $0.00
2020 2 7/29/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 2 7/31/2020 TRANSFER TO/FROM QTR $0.00 $0.25 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,512.67 $0.00 $0.00 0 $0.00
2020 1 11/11/2019 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,512.41) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,563.74 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($1,563.74) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,563.74 $0.00 $0.00 0 $0.00
2019 3 6/4/2019 TAXES PAYMENT $0.00 ($2.69) $0.00 0 $0.00 E-CHECK
2019 3 6/4/2019 TAXES INTEREST $0.00 ($10.72) $0.00 0 $0.00 E-CHECK
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,561.05) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,461.59 $0.00 $0.00 0 $0.00
2019 2 6/4/2019 TAXES PAYMENT $0.00 ($1,461.59) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,461.59 $0.00 $0.00 0 $0.00
2019 1 3/1/2019 TAXES PAYMENT $0.00 ($1,461.59) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 3/1/2019 TAXES INTEREST $0.00 ($9.74) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $1,441.17 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($1,441.17) $0.00 0 $0.00 LERETA
2018 3 8/1/2018 TAXES BILL $1,441.18 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($1,441.18) $0.00 0 $0.00 LERETA
2018 2 5/1/2018 TAXES BILL $1,482.00 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($1,482.00) $0.00 0 $0.00 LERETA
2018 1 2/1/2018 TAXES BILL $1,482.00 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,482.00) $0.00 0 $0.00 LERETA
2017 4 11/1/2017 TAXES BILL $1,500.81 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,500.81) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $1,500.81 $0.00 $0.00 0 $0.00