201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231001
B/L/Q:
29401 / 00029
Principal:
$0.00
Address:
17 FOUR COLUMNS DR.
Bank Code:
660
Interest:
$0.00
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$0.00
Location:
199 GARFIELD AVE.
L.Pay Date:
10/1/2021
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,975.00) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,975.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,324.35) $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $6,324.35 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,161.42 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,161.42) $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($2,017.33) $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,017.33 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,161.43 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,161.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,315.61 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($4,315.61) $0.00 0 $0.00 AJRS
2020 4 11/20/2020 TAXES INTEREST $0.00 ($227.85) $0.00 0 $0.00 AJRS
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 AJRS
2020 3 8/1/2020 TAXES BILL $3,735.65 $0.00 $0.00 0 $0.00
2020 3 11/20/2020 TAXES PAYMENT $0.00 ($3,735.65) $0.00 0 $0.00 AJRS
2020 2 5/1/2020 TAXES BILL $297.22 $0.00 $0.00 0 $0.00
2020 2 7/17/2020 TAXES PAYMENT $0.00 ($297.22) $0.00 0 $0.00 AJRS
2020 2 7/17/2020 TAXES INTEREST $0.00 ($5.02) $0.00 0 $0.00 AJRS
2020 2 7/23/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $297.22 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($297.22) $0.00 0 $0.00 AJRS
2020 1 2/24/2020 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 AJRS
2019 4 11/1/2019 TAXES BILL $307.25 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($307.25) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($3.82) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $307.26 $0.00 $0.00 0 $0.00
2019 3 5/13/2019 TAXES PAYMENT $0.00 ($287.18) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($20.08) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $287.18 $0.00 $0.00 0 $0.00
2019 2 1/29/2019 TAXES PAYMENT $0.00 ($287.18) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $287.19 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($287.19) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $281.87 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($281.87) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $281.87 $0.00 $0.00 0 $0.00
2018 3 9/11/2018 TAXES PAYMENT $0.00 ($281.87) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $292.50 $0.00 $0.00 0 $0.00
2018 2 5/15/2018 TAXES PAYMENT $0.00 ($292.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/15/2018 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 6/21/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $292.50 $0.00 $0.00 0 $0.00
2018 1 5/15/2018 TAXES PAYMENT $0.00 ($292.50) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $296.21 $0.00 $0.00 0 $0.00
2017 4 12/27/2017 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00