201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132845
B/L/Q:
00704 / 00037
Principal:
$0.00
Address:
186 NORTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
186 NORTH ST.
L.Pay Date:
12/13/2018
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 SEWER BILL $441.83 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($2,431.65) $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $422.59 $0.00 $0.00 0 $0.00
2018 4 8/6/2018 OVERBILLED $0.00 $2,431.65 $0.00 0 $0.00
2018 4 12/7/2018 SEWER PAYMENT $0.00 ($441.83) $0.00 0 $0.00
2018 4 12/7/2018 WATER PAYMENT $0.00 ($422.59) $0.00 0 $0.00
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($17.29) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,431.65) $0.00 $0.00 0 $0.00
2018 3 8/6/2018 OVERBILLED $0.00 $2,431.65 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,431.65 $0.00 $0.00 0 $0.00
2018 2 8/6/2018 OVERBILLED $0.00 ($2,431.65) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,431.65 $0.00 $0.00 0 $0.00
2018 1 3/27/2018 TAXES INTEREST $0.00 ($44.55) $0.00 0 $0.00
2018 1 3/27/2018 TAXES PAYMENT $0.00 ($2,431.05) $0.00 0 $0.00
2018 1 8/6/2018 OVERBILLED $0.00 ($2,431.65) $0.00 0 $0.00
2018 1 8/24/2018 TRANS TO ANOTHER ACCT $0.00 $2,431.05 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,462.51 $0.00 $0.00 0 $0.00
2017 4 9/12/2017 TAXES PAYMENT $0.00 ($2,462.51) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,462.51 $0.00 $0.00 0 $0.00
2017 3 8/2/2017 ASSESSOR FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 3 9/7/2017 TAXES PAYMENT $0.00 ($2,462.51) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,400.79 $0.00 $0.00 0 $0.00
2017 2 5/12/2017 TAXES PAYMENT $0.00 ($2,400.79) $0.00 0 $0.00 E-CHECK
2017 2 5/12/2017 TAXES INTEREST $0.00 ($8.62) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,400.79 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($2,400.79) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 TAXES INTEREST $0.00 ($35.99) $0.00 0 $0.00
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($50.10) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,332.51 $0.00 $0.00 0 $0.00
2016 2 5/2/2016 TAXES PAYMENT $0.00 ($2,332.51) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,332.52 $0.00 $0.00 0 $0.00
2016 1 3/9/2016 TAXES PAYMENT $0.00 ($2,332.52) $0.00 0 $0.00 TTLBL, LLC
2016 1 3/9/2016 TAXES INTEREST $0.00 ($44.32) $0.00 0 $0.00 TTLBL, LLC
2015 4 11/1/2015 TAXES BILL $2,347.47 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($2,347.47) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($47.65) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($34.82) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $2,347.48 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($2,347.48) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $2,317.55 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($2,317.55) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $2,317.55 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($2,317.55) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,306.95 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($2,306.95) $0.00 0 $0.00 LOCKBOX