201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127571
B/L/Q:
02603 / 00040
Principal:
$0.00
Address:
120 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
120 CHARLES ST.
L.Pay Date:
10/1/2018
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,339.20 $0.00 $0.00 0 $0.00
2019 2 10/1/2018 TAXES PAYMENT $0.00 ($1,115.44) $0.00 0 $0.00
2019 2 11/26/2018 TRANS TO ANOTHER ACCT $0.00 $1,115.44 $0.00 0 $0.00
2019 2 3/25/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,339.40) $0.00 0 $0.00
2019 2 3/25/2019 TRANS TO ANOTHER ACCT $0.00 $0.20 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,339.20 $0.00 $0.00 0 $0.00
2019 1 10/1/2018 TAXES PAYMENT $0.00 ($1,339.20) $0.00 0 $0.00
2019 1 11/26/2018 TRANS TO ANOTHER ACCT $0.00 $63.43 $0.00 0 $0.00
2019 1 11/26/2018 TRANS TO ANOTHER ACCT $0.00 $1,261.45 $0.00 0 $0.00
2019 1 3/25/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,339.20) $0.00 0 $0.00
2019 1 3/25/2019 TRANS TO ANOTHER ACCT $0.00 $14.32 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $223.35 $0.00 $0.00 0 $0.00
2018 4 10/1/2018 TAXES PAYMENT $0.00 ($223.35) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $223.35 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES INTEREST $0.00 ($378.74) $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($223.35) $0.00 0 $0.00
2018 3 10/2/2018 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,455.05 $0.00 $0.00 0 $0.00
2018 2 10/1/2018 TAXES PAYMENT $0.00 ($2,455.05) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,455.05 $0.00 $0.00 0 $0.00
2018 1 10/1/2018 TAXES PAYMENT $0.00 ($2,455.05) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,486.21 $0.00 $0.00 0 $0.00
2017 4 10/24/2017 TAXES PAYMENT $0.00 ($2,486.21) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,486.21 $0.00 $0.00 0 $0.00
2017 3 10/24/2017 TAXES INTEREST $0.00 ($73.56) $0.00 0 $0.00
2017 3 10/24/2017 TAXES PAYMENT $0.00 ($2,486.21) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,423.89 $0.00 $0.00 0 $0.00
2017 2 7/10/2017 TAXES INTEREST $0.00 ($207.49) $0.00 0 $0.00
2017 2 7/10/2017 TAXES PAYMENT $0.00 ($2,423.89) $0.00 0 $0.00
2017 2 7/11/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,423.89 $0.00 $0.00 0 $0.00
2017 1 12/12/2016 TAXES PAYMENT $0.00 ($32.39) $0.00 0 $0.00
2017 1 3/8/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 7/10/2017 TAXES PAYMENT $0.00 ($2,391.50) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,492.82 $0.00 $0.00 0 $0.00
2016 4 12/12/2016 TAXES INTEREST $0.00 ($711.22) $0.00 0 $0.00
2016 4 12/12/2016 TAXES PAYMENT $0.00 ($2,492.82) $0.00 0 $0.00
2016 4 12/12/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,492.82 $0.00 $0.00 0 $0.00
2016 3 12/12/2016 TAXES PAYMENT $0.00 ($2,492.82) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,354.96 $0.00 $0.00 0 $0.00
2016 2 7/6/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 2 7/8/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 2 12/12/2016 TAXES PAYMENT $0.00 ($2,354.96) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,354.96 $0.00 $0.00 0 $0.00
2016 1 12/12/2016 TAXES PAYMENT $0.00 ($2,354.96) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,370.06 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($2,370.06) $0.00 0 $0.00 ACH POSTING
2015 4 11/13/2015 NSF CHK RVRSL $0.00 $2,370.06 $0.00 0 $0.00
2015 4 12/1/2015 TAXES PAYMENT $0.00 ($2,370.06) $0.00 0 $0.00