201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14977
B/L/Q:
14106 / 00032
Principal:
$0.00
Address:
12 BRIGHT STREET
Bank Code:
1327
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
12 BRIGHT ST.
L.Pay Date:
5/8/2013
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $3,789.56 $0.00 $0.00 0 $0.00
2013 2 9/20/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,789.56) $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($3,806.14) $0.00 0 $0.00
2013 2 12/31/2013 TRANSFER TO OPERATIONS $0.00 $3,806.14 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,789.56 $0.00 $0.00 0 $0.00
2013 1 9/20/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,789.56) $0.00 0 $0.00
2013 1 1/25/2013 TAXES PAYMENT $0.00 ($3,789.56) $0.00 0 $0.00
2013 1 4/26/2013 OVERPAYMENT REFUND $0.00 $3,789.56 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,882.40 $0.00 $0.00 0 $0.00
2012 4 10/23/2012 TAXES PAYMENT $0.00 ($3,882.40) $0.00 0 $0.00
2012 4 12/19/2012 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2012 4 1/11/2013 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,882.40 $0.00 $0.00 0 $0.00
2012 3 8/14/2012 TAXES PAYMENT $0.00 ($3,882.40) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $3,696.72 $0.00 $0.00 0 $0.00
2012 2 4/27/2012 TAXES PAYMENT $0.00 ($3,696.72) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,696.72 $0.00 $0.00 0 $0.00
2012 1 2/13/2012 TAXES PAYMENT $0.00 ($3,696.72) $0.00 0 $0.00 E-CHECK
2012 1 2/13/2012 TAXES INTEREST $0.00 ($17.18) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $3,719.40 $0.00 $0.00 0 $0.00
2011 4 12/1/2011 TAXES INTEREST $0.00 ($43.29) $0.00 0 $0.00
2011 4 12/1/2011 TAXES PAYMENT $0.00 ($3,719.40) $0.00 0 $0.00
2011 4 12/1/2011 TAX ADV CHARGE PAYMENT $0.00 ($72.30) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $3,784.81 $0.00 $0.00 0 $0.00
2011 3 8/22/2011 TAXES INTEREST $0.00 ($26.56) $0.00 0 $0.00
2011 3 8/22/2011 TAXES PAYMENT $0.00 ($3,784.81) $0.00 0 $0.00
2011 3 9/8/2011 NSF CHK RVRSL $0.00 $3,784.81 $0.00 0 $0.00
2011 3 9/15/2011 TAXES PAYMENT $0.00 ($3,784.81) $0.00 0 $0.00 E-CHECK
2011 3 9/15/2011 TAXES INTEREST $0.00 ($64.94) $0.00 0 $0.00 E-CHECK
2011 3 9/8/2011 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2011 3 9/8/2011 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2011 3 9/15/2011 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2011 2 12/31/2010 WATER BILL $142.90 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,641.33 $0.00 $0.00 0 $0.00
2011 2 5/16/2011 TAXES PAYMENT $0.00 ($3,641.33) $0.00 0 $0.00 E-CHECK
2011 2 5/16/2011 WATER PAYMENT $0.00 ($142.90) $0.00 0 $0.00 E-CHECK
2011 2 5/16/2011 WATER INTEREST $0.00 ($21.65) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $3,641.34 $0.00 $0.00 0 $0.00
2011 1 3/17/2011 TAXES PAYMENT $0.00 ($3,641.34) $0.00 0 $0.00 E-CHECK
2011 1 3/17/2011 TAXES INTEREST $0.00 ($64.58) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $3,623.13 $0.00 $0.00 0 $0.00
2010 4 1/11/2011 TAXES INTEREST $0.00 ($96.25) $0.00 0 $0.00
2010 4 1/11/2011 TAXES PAYMENT $0.00 ($3,623.13) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $3,623.14 $0.00 $0.00 0 $0.00
2010 3 9/15/2010 TAXES PAYMENT $0.00 ($3,623.14) $0.00 0 $0.00 E-CHECK
2010 3 9/15/2010 TAXES INTEREST $0.00 ($61.38) $0.00 0 $0.00 E-CHECK
2010 2 5/1/2010 TAXES BILL $3,577.00 $0.00 $0.00 0 $0.00
2010 2 6/22/2010 TAXES INTEREST $0.00 ($68.60) $0.00 0 $0.00
2010 2 6/22/2010 TAXES PAYMENT $0.00 ($3,577.00) $0.00 0 $0.00
2010 2 6/22/2010 TAX ADV CHARGE PAYMENT $0.00 ($79.40) $0.00 0 $0.00