201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236653
B/L/Q:
01435 / 000SK.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:
238 GARFIELD AVE.
L.Pay Date:
12/18/2019
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 SEWER BILL $2,693.98 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $959.98 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($2,693.98) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($959.98) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($73.08) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 11/1/2013 SEWER BILL $1,332.63 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $1,034.75 $0.00 $0.00 0 $0.00
2013 4 12/3/2013 SEWER PAYMENT $0.00 ($1,332.63) $0.00 0 $0.00
2013 4 12/3/2013 WATER PAYMENT $0.00 ($1,034.75) $0.00 0 $0.00
2013 4 12/3/2013 TAX ADV CHARGE PAYMENT $0.00 ($47.35) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $5,256.00 $0.00 $0.00 0 $0.00
2012 2 4/20/2012 TAXES PAYMENT $0.00 ($5,256.00) $0.00 0 $0.00
2012 2 7/9/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,256.00) $0.00 0 $0.00
2012 2 7/9/2012 TRANSFER TO/FROM QTR $0.00 $5,256.00 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $5,256.00 $0.00 $0.00 0 $0.00
2012 1 1/26/2012 TAXES PAYMENT $0.00 ($5,256.00) $0.00 0 $0.00
2012 1 7/9/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,256.00) $0.00 0 $0.00
2012 1 7/9/2012 TRANSFER TO/FROM QTR $0.00 $5,256.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $5,288.25 $0.00 $0.00 0 $0.00
2011 4 10/14/2011 TAXES PAYMENT $0.00 ($5,288.25) $0.00 0 $0.00 BATCH POSTING
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($5,288.25) $0.00 0 $0.00 LOCKBOX
2011 4 12/31/2011 TRANSFER TO OPERATIONS $0.00 $5,288.25 $0.00 0 $0.00
2011 4 3/30/2012 TRANSFER FROM OPERATIONS $0.00 ($5,288.25) $0.00 0 $0.00
2011 4 4/26/2012 OVERPAYMENT REFUND $0.00 $5,288.25 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $5,381.25 $0.00 $0.00 0 $0.00
2011 3 7/20/2011 TAXES PAYMENT $0.00 ($5,381.25) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $5,177.25 $0.00 $0.00 0 $0.00
2011 2 5/10/2011 TAXES PAYMENT $0.00 ($5,177.25) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $5,177.25 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($5,177.25) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $5,151.37 $0.00 $0.00 0 $0.00
2010 4 10/21/2010 TAXES PAYMENT $0.00 ($5,151.37) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $5,151.38 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($5,151.38) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $5,085.77 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($5,085.77) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $5,320.48 $0.00 $0.00 0 $0.00
2010 1 2/4/2010 TAXES PAYMENT $0.00 ($5,320.48) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $4,251.21 $0.00 $0.00 0 $0.00
2009 4 11/5/2009 TAXES PAYMENT $0.00 ($4,251.21) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $4,251.21 $0.00 $0.00 0 $0.00
2009 3 8/7/2009 TAXES PAYMENT $0.00 ($4,251.21) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $4,750.53 $0.00 $0.00 0 $0.00
2009 2 5/26/2009 TAXES PAYMENT $0.00 ($4,750.53) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $4,750.05 $0.00 $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($4,750.05) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,701.31 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($3,701.31) $0.00 0 $0.00
2008 4 11/25/2008 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,701.32 $0.00 $0.00 0 $0.00