201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217497
B/L/Q:
27005 / 00043
Principal:
$0.00
Address:
P.O.BOX 8008
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07308
Deductions:
0.00
Total:
$0.00
Location:
1768 KENNEDY BLVD.
L.Pay Date:
10/31/2019
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $596.75 $0.00 $0.00 0 $0.00
2020 2 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($596.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $596.75 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($596.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $495.25 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($495.25) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $495.26 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($495.26) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $698.24 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($582.61) $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($115.63) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $698.25 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($698.25) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,280.86) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $1,280.86 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,280.86) $0.00 $0.00 0 $0.00
2018 3 7/24/2018 TAXES PAYMENT $0.00 ($2,677.35) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 OVERBILLED $0.00 $1,280.86 $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,677.35 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,677.35 $0.00 $0.00 0 $0.00
2018 2 4/17/2018 TAXES PAYMENT $0.00 ($2,677.35) $0.00 0 $0.00 E-CHECK
2018 2 5/17/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($1,280.86) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $115.63 $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,165.23 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,677.35 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($2,677.35) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($1,280.86) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $698.25 $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $582.61 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,773.83 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,773.83) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,773.83 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($2,773.83) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,580.87 $0.00 $0.00 0 $0.00
2017 2 5/24/2017 TAXES PAYMENT $0.00 ($2,580.87) $0.00 0 $0.00 E-CHECK
2017 2 5/24/2017 TAXES INTEREST $0.00 ($20.10) $0.00 0 $0.00 E-CHECK
2017 2 6/22/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,580.87 $0.00 $0.00 0 $0.00
2017 1 5/1/2017 TAXES PAYMENT $0.00 ($2,580.87) $0.00 0 $0.00 E-CHECK
2017 1 5/1/2017 TAXES INTEREST $0.00 ($78.64) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2017 1 12/20/2016 LOT CLEAN BILL $0.00 $1,822.98 $0.00 0 $0.00
2017 1 1/5/2017 LOT CLEANING CHARGE CANCELED $0.00 ($1,822.98) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,656.03 $0.00 $0.00 0 $0.00
2016 4 11/23/2016 TAXES PAYMENT $0.00 ($2,656.03) $0.00 0 $0.00 BV TRST/BV001&2
2016 4 11/23/2016 TAXES INTEREST $0.00 ($29.22) $0.00 0 $0.00 BV TRST/BV001&2
2016 4 11/23/2016 TAX ADV CHARGE PAYMENT $0.00 ($53.71) $0.00 0 $0.00 BV TRST/BV001&2
2016 4 1/6/2017 DUP.RED.CERT PAYMENT $0.00 ($120.00) $0.00 0 $0.00
2016 4 6/1/2017 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00