201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19455
B/L/Q:
11305 / 00035
Principal:
$0.00
Address:
216.5 SITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
216.5 SIXTH ST.
L.Pay Date:
11/20/2014
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,408.61 $0.00 $0.00 0 $0.00
2015 2 12/19/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,408.61) $0.00 0 $0.00
2015 2 5/15/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 7/21/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 7/21/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 7/21/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,408.62 $0.00 $0.00 0 $0.00
2015 1 12/19/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,408.62) $0.00 0 $0.00
2015 1 4/16/2015 ASSESSOR FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,397.59 $0.00 $0.00 0 $0.00
2014 4 11/20/2014 TAXES PAYMENT $0.00 ($2,397.59) $0.00 0 $0.00 TTLBL, LLC
2014 4 11/20/2014 TAXES INTEREST $0.00 ($22.78) $0.00 0 $0.00 TTLBL, LLC
2014 4 11/20/2014 TAX ADV CHARGE PAYMENT $0.00 ($48.41) $0.00 0 $0.00 TTLBL, LLC
2014 3 8/1/2014 TAXES BILL $2,398.90 $0.00 $0.00 0 $0.00
2014 3 9/3/2014 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 3 10/29/2014 TAXES PAYMENT $0.00 ($2,398.90) $0.00 0 $0.00 TTLBL, LLC
2014 3 10/29/2014 TAXES INTEREST $0.00 ($105.55) $0.00 0 $0.00 TTLBL, LLC
2014 2 5/1/2014 TAXES BILL $2,418.98 $0.00 $0.00 0 $0.00
2014 2 6/3/2014 TAXES PAYMENT $0.00 ($2,418.98) $0.00 0 $0.00 TTLBL, LLC
2014 2 6/3/2014 TAXES INTEREST $0.00 ($38.70) $0.00 0 $0.00 TTLBL, LLC
2014 1 2/1/2014 TAXES BILL $2,418.99 $0.00 $0.00 0 $0.00
2014 1 3/20/2014 TAXES PAYMENT $0.00 ($2,418.99) $0.00 0 $0.00 TTLBL, LLC
2014 1 3/20/2014 TAXES INTEREST $0.00 ($59.27) $0.00 0 $0.00 TTLBL, LLC
2013 4 11/1/2013 TAXES BILL $2,510.35 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($2,510.35) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($51.01) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($40.25) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $2,510.36 $0.00 $0.00 0 $0.00
2013 3 10/1/2013 TAXES INTEREST $0.00 ($187.38) $0.00 0 $0.00
2013 3 10/1/2013 TAXES PAYMENT $0.00 ($2,510.36) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,327.61 $0.00 $0.00 0 $0.00
2013 2 10/1/2013 TAXES PAYMENT $0.00 ($2,327.61) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,327.62 $0.00 $0.00 0 $0.00
2013 1 3/4/2013 TAXES PAYMENT $0.00 ($2,327.62) $0.00 0 $0.00 TOWER CAPITAL MGMT
2013 1 3/4/2013 TAXES INTEREST $0.00 ($38.41) $0.00 0 $0.00 TOWER CAPITAL MGMT
2012 4 11/1/2012 SEWER BILL $514.87 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,384.63 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $396.03 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 SEWER PAYMENT $0.00 ($514.87) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($2,384.63) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER PAYMENT $0.00 ($396.03) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($67.08) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($58.42) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $2,384.64 $0.00 $0.00 0 $0.00
2012 3 9/21/2012 TAXES PAYMENT $0.00 ($2,384.64) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2012 3 9/21/2012 TAXES INTEREST $0.00 ($479.68) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2012 2 5/1/2012 TAXES BILL $2,270.59 $0.00 $0.00 0 $0.00
2012 2 9/21/2012 TAXES PAYMENT $0.00 ($2,270.59) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE