201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188573
B/L/Q:
23001 / 00032
Principal:
$0.00
Address:
514 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
157 BERGEN AVENUE
L.Pay Date:
3/15/2011
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $2,221.53 $0.00 $0.00 0 $0.00
2012 2 5/23/2012 CHANGE TO EXEMPT $0.00 ($2,221.53) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,221.54 $0.00 $0.00 0 $0.00
2012 1 5/23/2012 CHANGE TO EXEMPT $0.00 ($2,221.54) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,235.16 $0.00 $0.00 0 $0.00
2011 4 10/12/2011 CANCEL HUDSON CTY BOARD $0.00 ($2,235.16) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,274.47 $0.00 $0.00 0 $0.00
2011 3 9/9/2011 CANCEL HUDSON CTY BOARD $0.00 ($2,274.47) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $545.34 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 ADDED BILL $1,642.91 $0.00 $0.00 0 $0.00
2011 2 6/13/2011 CANCEL HUDSON CTY BOARD $0.00 ($1,642.91) $0.00 0 $0.00
2011 2 6/13/2011 CANCEL HUDSON CTY BOARD $0.00 ($545.34) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $545.34 $0.00 $0.00 0 $0.00
2011 1 2/1/2011 ADDED BILL $1,642.92 $0.00 $0.00 0 $0.00
2011 1 3/16/2011 ADDED INTEREST $0.00 ($692.25) $0.00 0 $0.00
2011 1 3/16/2011 TAXES PAYMENT $0.00 ($545.34) $0.00 0 $0.00
2011 1 3/16/2011 ADDED PAYMENT $0.00 ($1,642.92) $0.00 0 $0.00
2011 1 6/13/2011 CANCEL HUDSON CTY BOARD $0.00 ($1,642.92) $0.00 0 $0.00
2011 1 6/13/2011 CANCEL HUDSON CTY BOARD $0.00 ($545.34) $0.00 0 $0.00
2011 1 1/17/2012 REFUNDED HUDSON COUNTY BD $0.00 $1,642.92 $0.00 0 $0.00
2011 1 1/17/2012 REFUNDED HUDSON COUNTY BD $0.00 $545.34 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $542.62 $0.00 $0.00 0 $0.00
2010 4 11/1/2010 ADDED BILL $6,571.66 $0.00 $0.00 0 $0.00
2010 4 3/16/2011 TAXES PAYMENT $0.00 ($542.62) $0.00 0 $0.00
2010 4 3/16/2011 ADDED PAYMENT $0.00 ($6,571.66) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $542.62 $0.00 $0.00 0 $0.00
2010 3 8/20/2010 TAXES PAYMENT $0.00 ($542.62) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $535.69 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($535.69) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $560.42 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($560.42) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $447.80 $0.00 $0.00 0 $0.00
2009 4 11/1/2010 ADDED/OMITTED BILL $3,332.54 $0.00 $0.00 0 $0.00
2009 4 12/15/2009 TAXES INTEREST $0.00 ($3.98) $0.00 0 $0.00
2009 4 12/15/2009 TAXES PAYMENT $0.00 ($447.80) $0.00 0 $0.00
2009 4 3/16/2011 ADDED/OMITTED PAYMENT $0.00 ($3,332.54) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $447.80 $0.00 $0.00 0 $0.00
2009 3 10/7/2009 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00
2009 3 10/7/2009 TAXES PAYMENT $0.00 ($447.80) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $500.39 $0.00 $0.00 0 $0.00
2009 2 6/12/2009 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00
2009 2 6/12/2009 TAXES PAYMENT $0.00 ($490.39) $0.00 0 $0.00
2009 2 6/16/2009 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2009 2 6/16/2009 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $500.33 $0.00 $0.00 0 $0.00
2009 1 3/12/2009 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00
2009 1 3/12/2009 TAXES PAYMENT $0.00 ($494.99) $0.00 0 $0.00
2009 1 6/12/2009 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $389.88 $0.00 $0.00 0 $0.00
2008 4 12/12/2008 TRANSFER FROM QTR/YEAR $0.00 ($389.88) $0.00 0 $0.00