201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135590
B/L/Q:
00403 / 00010
Principal:
$0.00
Address:
121 LEONARD ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
121 LEONARD ST.
L.Pay Date:
11/20/2017
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $126.91 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $669.38 $0.00 $0.00 0 $0.00
2017 4 11/20/2017 SEWER PAYMENT $0.00 ($126.91) $0.00 0 $0.00
2017 4 11/20/2017 WATER PAYMENT $0.00 ($669.38) $0.00 0 $0.00
2017 4 11/20/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.92) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($1,119.90) $0.00 $0.00 0 $0.00
2014 4 11/18/2014 POSTING ERROR $0.00 $1,119.90 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($1,119.90) $0.00 $0.00 0 $0.00
2014 3 11/18/2014 POSTING ERROR $0.00 $1,119.90 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,021.42 $0.00 $0.00 0 $0.00
2014 2 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($901.52) $0.00 0 $0.00
2014 2 12/24/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,119.90) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,021.42 $0.00 $0.00 0 $0.00
2014 1 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($901.52) $0.00 0 $0.00
2014 1 12/24/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,119.90) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,097.77 $0.00 $0.00 0 $0.00
2013 4 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($3,606.08) $0.00 0 $0.00
2013 4 12/10/2013 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2013 4 1/15/2014 REFUNDED HUDSON COUNTY BD $0.00 $1,508.31 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,097.77 $0.00 $0.00 0 $0.00
2013 3 8/12/2013 TAXES PAYMENT $0.00 ($2,097.77) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,945.07 $0.00 $0.00 0 $0.00
2013 2 5/9/2013 TAXES PAYMENT $0.00 ($1,945.07) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,945.07 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,945.07) $0.00 0 $0.00
2013 1 3/12/2013 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,992.72 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($1,992.72) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,992.72 $0.00 $0.00 0 $0.00
2012 3 9/19/2012 TAXES PAYMENT $0.00 ($1,992.72) $0.00 0 $0.00
2012 3 8/22/2012 SECURE BUILDING $0.00 $0.00 $0.00 0 $0.00
2012 3 8/22/2012 SECURE BUILDING $0.00 $103.90 $0.00 0 $0.00
2012 3 9/19/2012 SECURE BLG. INTEREST $0.00 ($29.23) $0.00 0 $0.00
2012 3 9/19/2012 SECURE BLG. PAYMENT $0.00 ($103.90) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,897.41 $0.00 $0.00 0 $0.00
2012 2 5/16/2012 TAXES PAYMENT $0.00 ($1,897.41) $0.00 0 $0.00 GREGORY JUDGE
2012 2 5/16/2012 TAXES INTEREST $0.00 ($14.23) $0.00 0 $0.00 GREGORY JUDGE
2012 1 2/1/2012 TAXES BILL $1,897.42 $0.00 $0.00 0 $0.00
2012 1 12/19/2011 HOMESTEAD BENEFIT $0.00 ($560.45) $0.00 0 $0.00
2012 1 2/17/2012 TAXES PAYMENT $0.00 ($1,336.97) $0.00 0 $0.00 GREGORY JUDGE
2012 1 2/17/2012 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/1/2011 TAXES BILL $1,909.05 $0.00 $0.00 0 $0.00
2011 4 11/18/2011 TAXES PAYMENT $0.00 ($1,909.05) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2011 4 11/18/2011 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2011 4 11/18/2011 TAX ADV CHARGE PAYMENT $0.00 ($38.51) $0.00 0 $0.00 AMERICAN TAX FUNDING LLC
2011 3 8/1/2011 TAXES BILL $1,942.63 $0.00 $0.00 0 $0.00
2011 3 8/16/2011 TAXES PAYMENT $0.00 ($1,942.63) $0.00 0 $0.00 GREGORY JUDGE
2011 3 8/16/2011 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00 GREGORY JUDGE
2011 2 12/31/2010 WATER BILL $199.48 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,868.99 $0.00 $0.00 0 $0.00