201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162057
B/L/Q:
28503 / 00028
Principal:
$0.00
Address:
254 PAGE AVE
Bank Code:
154
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
254 WINFIELD AVE.
L.Pay Date:
10/19/2021
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 12/16/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 4 12/5/2016 TAX ADV CHARGE PAYMENT $0.00 ($86.50) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,275.62 $0.00 $0.00 0 $0.00
2016 2 11/13/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,275.62) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,275.63 $0.00 $0.00 0 $0.00
2016 1 11/13/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,275.63) $0.00 0 $0.00
2015 4 11/1/2015 SEWER BILL $285.52 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,290.62 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $257.49 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($2,290.62) $0.00 0 $0.00 LERETA
2015 4 12/7/2015 SEWER PAYMENT $0.00 ($285.52) $0.00 0 $0.00
2015 4 12/7/2015 WATER PAYMENT $0.00 ($257.49) $0.00 0 $0.00
2015 4 12/7/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 4 6/1/2016 VET DISALLOW STATE AUDIT $0.00 $0.00 $0.00 0 $0.00
2015 4 6/1/2016 VET DISALLOW STATE AUDIT $0.00 $250.00 $0.00 0 $0.00
2015 4 12/5/2016 TAXES INTEREST $0.00 ($268.32) $0.00 0 $0.00
2015 4 12/5/2016 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,290.63 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($2,290.63) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $2,260.62 $0.00 $0.00 0 $0.00
2015 2 4/24/2015 TAXES PAYMENT $0.00 ($2,260.62) $0.00 0 $0.00 LERETA
2015 1 2/1/2015 TAXES BILL $2,260.63 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($2,260.63) $0.00 0 $0.00 LERETA
2014 4 11/1/2014 TAXES BILL $2,250.00 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($2,250.00) $0.00 0 $0.00
2014 4 6/1/2016 VET DISALLOW STATE AUDIT $0.00 $0.00 $0.00 0 $0.00
2014 4 6/1/2016 VET DISALLOW STATE AUDIT $0.00 $250.00 $0.00 0 $0.00
2014 4 12/5/2016 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,251.25 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($2,251.25) $0.00 0 $0.00 LERETA
2014 2 5/1/2014 TAXES BILL $2,270.62 $0.00 $0.00 0 $0.00
2014 2 4/29/2014 TAXES PAYMENT $0.00 ($2,270.62) $0.00 0 $0.00 LERETA
2014 1 2/1/2014 TAXES BILL $2,270.63 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($2,270.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,358.75 $0.00 $0.00 0 $0.00
2013 4 10/29/2013 TAXES PAYMENT $0.00 ($2,358.75) $0.00 0 $0.00 LERETA
2013 4 6/1/2016 VET DISALLOW STATE AUDIT $0.00 $0.00 $0.00 0 $0.00
2013 4 6/1/2016 VET DISALLOW STATE AUDIT $0.00 $250.00 $0.00 0 $0.00
2013 4 12/5/2016 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,358.75 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($2,358.75) $0.00 0 $0.00 LERETA
2013 2 5/1/2013 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 LERETA
2013 1 2/1/2013 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2013 1 1/30/2013 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 LERETA
2012 4 11/1/2012 SEWER BILL $1,006.30 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,237.50 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $953.05 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($2,237.50) $0.00 0 $0.00 LERETA
2012 4 12/20/2012 SEWER PAYMENT $0.00 ($1,006.30) $0.00 0 $0.00 TAXSALE PAYMENT