201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
157859
B/L/Q:
03101 / 00041 / HM
Principal:
$0.00
Address:
401 EAST STATE ST.
Bank Code:
50005
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
HACKENSACK RIVER
L.Pay Date:
1/24/2019
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $742.28 $0.00 $0.00 0 $0.00
2020 2 6/25/2020 CHANGE TO EXEMPT $0.00 ($742.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $742.28 $0.00 $0.00 0 $0.00
2020 1 6/25/2020 CHANGE TO EXEMPT $0.00 ($742.28) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $767.34 $0.00 $0.00 0 $0.00
2019 4 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($767.34) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $767.35 $0.00 $0.00 0 $0.00
2019 3 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($767.35) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $717.21 $0.00 $0.00 0 $0.00
2019 2 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($717.21) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $717.22 $0.00 $0.00 0 $0.00
2019 1 1/24/2019 TAXES PAYMENT $0.00 ($717.22) $0.00 0 $0.00 PSEG
2019 1 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($717.22) $0.00 0 $0.00
2019 1 6/24/2020 OVERPAYMENT REFUND $0.00 $717.22 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $820.18 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($820.18) $0.00 0 $0.00 PSEG
2018 4 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($820.18) $0.00 0 $0.00
2018 4 6/24/2020 OVERPAYMENT REFUND $0.00 $820.18 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $820.18 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($820.18) $0.00 0 $0.00 PSEG
2018 3 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($820.18) $0.00 0 $0.00
2018 3 6/24/2020 OVERPAYMENT REFUND $0.00 $820.18 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $614.25 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($614.25) $0.00 0 $0.00 PSEG
2018 2 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($614.25) $0.00 0 $0.00
2018 2 6/24/2020 OVERPAYMENT REFUND $0.00 $614.25 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $614.25 $0.00 $0.00 0 $0.00
2018 1 1/23/2018 TAXES PAYMENT $0.00 ($614.25) $0.00 0 $0.00 PSEG
2018 1 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($614.25) $0.00 0 $0.00
2018 1 6/24/2020 OVERPAYMENT REFUND $0.00 $614.25 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $622.04 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($622.04) $0.00 0 $0.00 PSEG
2017 4 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($622.04) $0.00 0 $0.00
2017 4 6/24/2020 OVERPAYMENT REFUND $0.00 $622.04 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $622.05 $0.00 $0.00 0 $0.00
2017 3 9/7/2017 TAXES PAYMENT $0.00 ($622.05) $0.00 0 $0.00 PSEG
2017 3 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($622.05) $0.00 0 $0.00
2017 3 6/24/2020 OVERPAYMENT REFUND $0.00 $622.05 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $606.45 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 TAXES PAYMENT $0.00 ($606.45) $0.00 0 $0.00
2017 2 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($606.45) $0.00 0 $0.00
2017 2 6/24/2020 OVERPAYMENT REFUND $0.00 $606.45 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $606.46 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($606.46) $0.00 0 $0.00
2017 1 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($606.46) $0.00 0 $0.00
2017 1 6/24/2020 OVERPAYMENT REFUND $0.00 $606.46 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $623.70 $0.00 $0.00 0 $0.00
2016 4 10/19/2016 TAXES PAYMENT $0.00 ($623.70) $0.00 0 $0.00
2016 4 6/24/2020 CANCELLED BY RESOLUTION $0.00 ($623.70) $0.00 0 $0.00
2016 4 6/24/2020 OVERPAYMENT REFUND $0.00 $623.70 $0.00 0 $0.00