201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15081
B/L/Q:
14101 / 00011
Principal:
$0.00
Address:
227 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
227 MONTGOMERY ST.
L.Pay Date:
12/11/2018
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 10/2/2019 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,158.21 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,158.21) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,158.22 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,158.22) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $3.78 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,611.43 $0.00 $0.00 0 $0.00
2018 4 12/11/2018 TAXES INTEREST $0.00 ($75.56) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($4,611.43) $0.00 0 $0.00
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($93.82) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,611.43 $0.00 $0.00 0 $0.00
2018 3 9/26/2018 TAXES PAYMENT $0.00 ($4,611.43) $0.00 0 $0.00 WELLSFARGO
2018 2 5/1/2018 TAXES BILL $3,705.00 $0.00 $0.00 0 $0.00
2018 2 3/1/2018 TAXES PAYMENT $0.00 ($3,705.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,705.00 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($3,705.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $3,752.02 $0.00 $0.00 0 $0.00
2017 4 11/7/2017 TAXES PAYMENT $0.00 ($3,752.02) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $3,752.03 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 TAXES INTEREST $0.00 ($91.94) $0.00 0 $0.00
2017 3 10/4/2017 TAXES PAYMENT $0.00 ($3,752.03) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,657.97 $0.00 $0.00 0 $0.00
2017 2 4/30/2017 TAXES PAYMENT $0.00 ($3,657.97) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $3,657.98 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($3,657.98) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,762.00 $0.00 $0.00 0 $0.00
2016 4 10/30/2016 TAXES PAYMENT $0.00 ($3,762.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $3,762.00 $0.00 $0.00 0 $0.00
2016 3 9/16/2016 TAXES PAYMENT $0.00 ($3,762.00) $0.00 0 $0.00 E-CHECK
2016 3 9/16/2016 TAXES INTEREST $0.00 ($65.90) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,553.95 $0.00 $0.00 0 $0.00
2016 2 4/12/2016 TAXES PAYMENT $0.00 ($3,553.95) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,553.95 $0.00 $0.00 0 $0.00
2016 1 1/12/2016 TAXES PAYMENT $0.00 ($3,553.95) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $3,576.75 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,576.75) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $3,576.75 $0.00 $0.00 0 $0.00
2015 3 8/15/2015 TAXES PAYMENT $0.00 ($3,576.75) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,531.15 $0.00 $0.00 0 $0.00
2015 2 4/16/2015 TAXES PAYMENT $0.00 ($3,531.15) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $3,531.15 $0.00 $0.00 0 $0.00
2015 1 1/5/2015 TAXES PAYMENT $0.00 ($3,531.15) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $3,515.00 $0.00 $0.00 0 $0.00
2014 4 10/11/2014 TAXES PAYMENT $0.00 ($3,515.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $3,516.90 $0.00 $0.00 0 $0.00
2014 3 7/28/2014 TAXES PAYMENT $0.00 ($3,516.90) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,546.35 $0.00 $0.00 0 $0.00
2014 2 5/27/2014 TAXES PAYMENT $0.00 ($3,546.35) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/27/2014 TAXES INTEREST $0.00 ($46.10) $0.00 0 $0.00 WEB CREDIT CARD