201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140061
B/L/Q:
00602 / 00055
Principal:
$0.00
Address:
583 LIBERTY AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
583 LIBERTY AVE.
L.Pay Date:
1/29/2021
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 1/29/2021 TAXES PAYMENT $0.00 ($13,007.14) $0.00 0 $0.00 E-CHECK
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $13,007.14 $0.00 0 $0.00
2021 3 10/13/2023 TRANSFER FROM OPERATIONS $0.00 ($13,007.14) $0.00 0 $0.00
2021 3 10/13/2023 OVERPAYMENT REFUND $0.00 $13,007.14 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,655.91 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,655.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,655.91 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,655.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,339.29 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($6,339.29) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($410.05) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $5,358.34 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($5,358.34) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,239.35 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,219.16) $0.00 0 $0.00 E-CHECK
2019 4 10/31/2019 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($20.19) $0.00 0 $0.00 E-CHECK
2019 4 11/14/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,239.35 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,239.35) $0.00 0 $0.00 E-CHECK
2019 3 9/18/2019 NSF CHK RVRSL $0.00 $1,239.35 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($1,239.35) $0.00 0 $0.00 E-CHECK
2019 3 9/18/2019 TAXES INTEREST $0.00 ($12.94) $0.00 0 $0.00 E-CHECK
2019 3 9/18/2019 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2019 3 10/31/2019 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,686.65 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($1,686.65) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,686.65 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,338.11) $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($348.54) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $678.39 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($678.39) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $678.40 $0.00 $0.00 0 $0.00
2018 3 7/24/2018 TAXES PAYMENT $0.00 ($2,694.90) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $678.39 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,338.11 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,694.90 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($2,694.90) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,694.90 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($2,694.90) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 SEWER BILL $848.66 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,729.10 $0.00 $0.00 0 $0.00