201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117978
B/L/Q:
04701 / 00039
Principal:
$0.00
Address:
37 IMPERIAL COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
3230 KENNEDY BLVD.
L.Pay Date:
5/1/2017
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 5/1/2017 TAXES PAYMENT $0.00 ($1,133.97) $0.00 0 $0.00 E-CHECK
2017 3 5/15/2017 TRANSFER TO/FROM QTR $0.00 $1,133.97 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,133.97 $0.00 $0.00 0 $0.00
2017 2 1/18/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,133.97) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,133.98 $0.00 $0.00 0 $0.00
2017 1 1/18/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,133.98) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,166.22 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,166.22) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,166.22 $0.00 $0.00 0 $0.00
2016 3 9/1/2016 TAXES PAYMENT $0.00 ($1,166.22) $0.00 0 $0.00 E-CHECK
2016 3 9/1/2016 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,101.72 $0.00 $0.00 0 $0.00
2016 2 6/22/2016 TAXES PAYMENT $0.00 ($1,101.72) $0.00 0 $0.00 E-CHECK
2016 2 6/22/2016 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00 E-CHECK
2016 2 7/13/2016 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,101.73 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 TAXES PAYMENT $0.00 ($1,101.73) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,108.79 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($1,108.79) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,108.79 $0.00 $0.00 0 $0.00
2015 3 7/27/2015 TAXES PAYMENT $0.00 ($1,090.24) $0.00 0 $0.00
2015 3 10/2/2015 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2015 3 10/2/2015 TAXES PAYMENT $0.00 ($18.55) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,094.66 $0.00 $0.00 0 $0.00
2015 2 1/28/2015 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($1,090.24) $0.00 0 $0.00
2015 2 12/31/2015 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.88 $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,094.66 $0.00 $0.00 0 $0.00
2015 1 10/17/2014 TAXES PAYMENT $0.00 ($9.72) $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($1,084.94) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,089.65 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 TAXES PAYMENT $0.00 ($1,089.65) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,090.24 $0.00 $0.00 0 $0.00
2014 3 4/29/2014 TAXES PAYMENT $0.00 ($41.52) $0.00 0 $0.00
2014 3 7/28/2014 TAXES PAYMENT $0.00 ($1,090.24) $0.00 0 $0.00 BATCH POSTING
2014 3 12/30/2016 TRANSFER TO OPERATIONS $0.00 $41.52 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,099.37 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($1,099.37) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,099.37 $0.00 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($1,140.89) $0.00 0 $0.00 EBOX
2014 1 12/31/2014 TRANSFER TO OPERATIONS $0.00 $41.52 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,140.89 $0.00 $0.00 0 $0.00
2013 4 9/17/2013 TAXES PAYMENT $0.00 ($2.54) $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($1,140.89) $0.00 0 $0.00 EBOX
2013 4 12/31/2013 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.54 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,140.89 $0.00 $0.00 0 $0.00
2013 3 9/17/2013 TAXES INTEREST $0.00 ($11.66) $0.00 0 $0.00
2013 3 9/17/2013 TAXES PAYMENT $0.00 ($1,140.89) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,057.84 $0.00 $0.00 0 $0.00