201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220939
B/L/Q:
28603 / 00056
Principal:
$0.00
Address:
102 COTTONWOOD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
242 LEMBECK AVE.
L.Pay Date:
5/10/2018
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $976.95 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($976.95) $0.00 0 $0.00 LOCKBOX
2018 2 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($976.95) $0.00 0 $0.00
2018 2 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $976.95 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $976.95 $0.00 $0.00 0 $0.00
2018 1 1/11/2018 TAXES PAYMENT $0.00 ($976.95) $0.00 0 $0.00
2018 1 8/9/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($976.95) $0.00 0 $0.00
2018 1 8/9/2018 TRANS TO ANOTHER ACCT $0.00 $976.95 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $989.35 $0.00 $0.00 0 $0.00
2017 4 11/6/2016 TAXES PAYMENT $0.00 ($989.35) $0.00 0 $0.00 LOCKBOX
2017 3 8/1/2017 TAXES BILL $989.35 $0.00 $0.00 0 $0.00
2017 3 5/9/2017 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($989.15) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $964.55 $0.00 $0.00 0 $0.00
2017 2 2/7/2017 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($964.35) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $964.55 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($964.55) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $991.98 $0.00 $0.00 0 $0.00
2016 4 10/26/2016 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2016 4 10/26/2016 TAXES PAYMENT $0.00 ($989.90) $0.00 0 $0.00
2016 4 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.08) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $991.98 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($991.98) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $937.12 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($935.12) $0.00 0 $0.00
2016 2 10/26/2016 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $937.12 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($937.12) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $943.13 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($943.13) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $943.13 $0.00 $0.00 0 $0.00
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($943.13) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $931.11 $0.00 $0.00 0 $0.00
2015 2 5/14/2015 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00
2015 2 5/14/2015 TAXES PAYMENT $0.00 ($931.11) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $931.11 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($931.11) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $926.84 $0.00 $0.00 0 $0.00
2014 4 11/25/2014 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00
2014 4 11/25/2014 TAXES PAYMENT $0.00 ($926.84) $0.00 0 $0.00
2014 4 11/25/2014 TAX ADV CHARGE PAYMENT $0.00 ($18.73) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $927.35 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($927.35) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $935.12 $0.00 $0.00 0 $0.00
2014 2 5/15/2014 TAXES PAYMENT $0.00 ($935.12) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $935.12 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($935.12) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $970.44 $0.00 $0.00 0 $0.00
2013 4 11/13/2013 TAXES PAYMENT $0.00 ($970.44) $0.00 0 $0.00