201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236646
B/L/Q:
01435 / 000NK.1
Principal:
$0.00
Address:
386 RT. 59, SUITE 403
Bank Code:
N/A
Interest:
$0.00
City/State:
AIRMONT, NY 10952
Deductions:
0.00
Total:
$0.00
Location:
242 GARFIELD AVE.
L.Pay Date:
12/19/2013
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 4 11/1/2013 SEWER BILL $1,791.34 $0.00 $0.00 0 $0.00
2013 4 12/3/2013 SEWER PAYMENT $0.00 ($1,791.34) $0.00 0 $0.00
2013 4 12/3/2013 TAX ADV CHARGE PAYMENT $0.00 ($35.83) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $5,518.80 $0.00 $0.00 0 $0.00
2012 2 4/20/2012 TAXES PAYMENT $0.00 ($5,518.80) $0.00 0 $0.00
2012 2 7/9/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,518.80) $0.00 0 $0.00
2012 2 7/9/2012 TRANSFER TO/FROM QTR $0.00 $5,518.80 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $5,518.80 $0.00 $0.00 0 $0.00
2012 1 1/26/2012 TAXES PAYMENT $0.00 ($5,518.80) $0.00 0 $0.00
2012 1 7/9/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,518.80) $0.00 0 $0.00
2012 1 7/9/2012 TRANSFER TO/FROM QTR $0.00 $5,518.80 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $5,552.66 $0.00 $0.00 0 $0.00
2011 4 10/14/2011 TAXES PAYMENT $0.00 ($5,552.66) $0.00 0 $0.00 BATCH POSTING
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($5,552.66) $0.00 0 $0.00 LOCKBOX
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $5,552.66 $0.00 0 $0.00
2011 4 3/30/2012 TRANSFER FROM OPERATIONS $0.00 ($5,552.66) $0.00 0 $0.00
2011 4 4/26/2012 OVERPAYMENT REFUND $0.00 $5,552.66 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $5,650.31 $0.00 $0.00 0 $0.00
2011 3 7/20/2011 TAXES PAYMENT $0.00 ($5,650.31) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $5,436.11 $0.00 $0.00 0 $0.00
2011 2 5/10/2011 TAXES PAYMENT $0.00 ($5,436.11) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $5,436.12 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($5,436.12) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $5,408.94 $0.00 $0.00 0 $0.00
2010 4 10/21/2010 TAXES PAYMENT $0.00 ($5,408.94) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $5,408.95 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($5,408.95) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $5,340.06 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($5,340.06) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $5,586.50 $0.00 $0.00 0 $0.00
2010 1 2/4/2010 TAXES PAYMENT $0.00 ($5,586.50) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $4,463.77 $0.00 $0.00 0 $0.00
2009 4 11/5/2009 TAXES PAYMENT $0.00 ($4,463.77) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $4,463.78 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($4,463.78) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $4,988.05 $0.00 $0.00 0 $0.00
2009 2 5/26/2009 TAXES PAYMENT $0.00 ($4,988.05) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $4,987.55 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($4,987.55) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,886.38 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($3,886.38) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,886.38 $0.00 $0.00 0 $0.00
2008 3 8/12/2008 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2008 3 8/18/2008 TAXES INTEREST $0.00 ($25.95) $0.00 0 $0.00
2008 3 8/18/2008 TAXES PAYMENT $0.00 ($3,886.38) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $4,911.48 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($4,911.48) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $4,804.56 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($4,804.56) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $4,040.34 $0.00 $0.00 0 $0.00