201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23366
B/L/Q:
12704 / 00028
Principal:
$0.00
Address:
12 SMALL BROOK CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
RANDOLPH, NJ 07869
Deductions:
0.00
Total:
$0.00
Location:
532 JERSEY AVE.
L.Pay Date:
5/1/2014
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $7,839.30 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($7,839.30) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $7,839.30 $0.00 $0.00 0 $0.00
2014 1 1/30/2014 TAXES PAYMENT $0.00 ($7,839.30) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 SID DOWNTOWN BILL $1,022.41 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $8,135.40 $0.00 $0.00 0 $0.00
2013 4 10/22/2013 SID DOWNTOWN PAYMENT $0.00 ($1,022.41) $0.00 0 $0.00
2013 4 12/2/2013 TAXES INTEREST $0.00 ($195.25) $0.00 0 $0.00
2013 4 12/2/2013 TAXES PAYMENT $0.00 ($8,135.40) $0.00 0 $0.00
2013 4 12/2/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $8,135.40 $0.00 $0.00 0 $0.00
2013 3 8/2/2013 TAXES PAYMENT $0.00 ($8,135.40) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $7,543.20 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($7,543.20) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $7,543.20 $0.00 $0.00 0 $0.00
2013 1 1/31/2013 TAXES PAYMENT $0.00 ($7,543.20) $0.00 0 $0.00
2013 1 4/11/2013 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2012 4 11/1/2012 SID DOWNTOWN BILL $855.77 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $7,728.00 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($7,728.00) $0.00 0 $0.00
2012 4 11/14/2012 SID DOWNTOWN PAYMENT $0.00 ($855.77) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $7,728.00 $0.00 $0.00 0 $0.00
2012 3 8/15/2012 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2012 3 8/16/2012 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2012 3 9/17/2012 TAXES INTEREST $0.00 ($166.15) $0.00 0 $0.00
2012 3 9/17/2012 TAXES PAYMENT $0.00 ($7,728.00) $0.00 0 $0.00
2012 3 10/16/2012 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 3 10/19/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $7,358.40 $0.00 $0.00 0 $0.00
2012 2 7/24/2012 TAXES PAYMENT $0.00 ($7,358.40) $0.00 0 $0.00 E-CHECK
2012 2 7/24/2012 TAXES INTEREST $0.00 ($305.37) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $7,358.40 $0.00 $0.00 0 $0.00
2012 1 2/2/2012 TAXES PAYMENT $0.00 ($7,358.40) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 SID DOWNTOWN BILL $834.90 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 SEWER BILL $0.02 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $7,403.55 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $316.21 $0.00 $0.00 0 $0.00
2011 4 9/20/2011 SID DOWNTOWN PAYMENT $0.00 ($834.90) $0.00 0 $0.00 E-CHECK
2011 4 11/8/2011 TAXES PAYMENT $0.00 ($7,403.55) $0.00 0 $0.00 E-CHECK
2011 4 12/6/2011 SEWER PAYMENT $0.00 ($0.02) $0.00 0 $0.00 U.S. BANK-CUST/SASSMUNI V
2011 4 12/6/2011 WATER PAYMENT $0.00 ($316.21) $0.00 0 $0.00 U.S. BANK-CUST/SASSMUNI V
2011 4 12/6/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 U.S. BANK-CUST/SASSMUNI V
2011 3 8/1/2011 TAXES BILL $7,533.75 $0.00 $0.00 0 $0.00
2011 3 8/25/2011 TAXES INTEREST $0.00 ($460.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2011 3 8/25/2011 TAXES PAYMENT $0.00 ($7,533.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2011 2 12/31/2010 SEWER BILL $0.03 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $139.70 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $7,248.15 $0.00 $0.00 0 $0.00
2011 2 6/9/2011 SEWER PAYMENT $0.00 ($0.03) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT