201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171512
B/L/Q:
26203 / 00067
Principal:
$0.00
Address:
132 AUDUBON AVE #2D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
398.5 DANFORTH AVE.
L.Pay Date:
5/1/2018
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $482.85 $0.00 $0.00 0 $0.00
2019 2 8/13/2018 TRANSFER TO/FROM QTR $0.00 ($339.12) $0.00 0 $0.00
2019 2 1/4/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($482.85) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $339.12 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $482.86 $0.00 $0.00 0 $0.00
2019 1 8/13/2018 TRANSFER TO/FROM QTR $0.00 ($482.86) $0.00 0 $0.00
2019 1 1/4/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($482.86) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $482.86 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($410.99) $0.00 $0.00 0 $0.00
2018 4 8/13/2018 OVERBILLED $0.00 $410.99 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($410.99) $0.00 $0.00 0 $0.00
2018 3 8/13/2018 OVERBILLED $0.00 $410.99 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,376.70 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($1,376.70) $0.00 0 $0.00
2018 2 8/13/2018 OVERBILLED $0.00 ($410.99) $0.00 0 $0.00
2018 2 8/13/2018 TRANSFER TO/FROM QTR $0.00 $410.99 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,376.70 $0.00 $0.00 0 $0.00
2018 1 1/25/2018 TAXES PAYMENT $0.00 ($1,376.70) $0.00 0 $0.00
2018 1 8/13/2018 OVERBILLED $0.00 ($410.99) $0.00 0 $0.00
2018 1 8/13/2018 TRANSFER TO/FROM QTR $0.00 $410.99 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,394.17 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,394.17) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,394.17 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($1,394.17) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,359.23 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($1,359.23) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,359.23 $0.00 $0.00 0 $0.00
2017 1 1/26/2017 TAXES PAYMENT $0.00 ($1,359.23) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,320.57 $0.00 $0.00 0 $0.00
2016 2 4/26/2016 TAXES PAYMENT $0.00 ($1,320.57) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,320.58 $0.00 $0.00 0 $0.00
2016 1 1/28/2016 TAXES PAYMENT $0.00 ($1,320.58) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,329.04 $0.00 $0.00 0 $0.00
2015 4 10/21/2015 TAXES PAYMENT $0.00 ($1,329.04) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,329.05 $0.00 $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($1,329.05) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,312.10 $0.00 $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($1,312.10) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,312.10 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($1,312.10) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,306.09 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($1,306.09) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,306.81 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($1,306.81) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,317.75 $0.00 $0.00 0 $0.00
2014 2 4/24/2014 TAXES PAYMENT $0.00 ($1,317.75) $0.00 0 $0.00