201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242560
B/L/Q:
25903 / 00028
Principal:
$0.00
Address:
9 ROSCOE CT.
Bank Code:
660
Interest:
$0.00
City/State:
GREENVILLE, NY 11548
Deductions:
0.00
Total:
$0.00
Location:
15-17 FULTON AVE.
L.Pay Date:
10/9/2020
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,098.82 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,098.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,098.83 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,098.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,294.02 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,294.02) $0.00 0 $0.00 E-CHECK
2020 4 12/14/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $999.18 $0.00 $0.00 0 $0.00
2020 3 6/15/2020 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/15/2020 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($999.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,051.05 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,051.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,051.05 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($1,044.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/28/2020 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 3/10/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 6/15/2020 TAXES PAYMENT $0.00 ($6.31) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,086.54 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,086.54) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 12/19/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,086.54 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,086.54) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,015.56 $0.00 $0.00 0 $0.00
2019 2 4/2/2019 TAXES PAYMENT $0.00 ($1,015.56) $0.00 0 $0.00
2019 2 6/18/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 6/27/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,015.56 $0.00 $0.00 0 $0.00
2019 1 2/12/2019 TAXES PAYMENT $0.00 ($1,015.56) $0.00 0 $0.00 E-CHECK
2019 1 2/12/2019 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $369.72 $0.00 $0.00 0 $0.00
2018 4 10/15/2018 TAXES PAYMENT $0.00 ($368.82) $0.00 0 $0.00
2018 4 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.90) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $369.72 $0.00 $0.00 0 $0.00
2018 3 10/15/2018 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00
2018 3 10/15/2018 TAXES PAYMENT $0.00 ($369.72) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,661.40 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,661.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,661.40 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,661.40) $0.00 0 $0.00 E-CHECK
2018 1 2/8/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,682.48 $0.00 $0.00 0 $0.00
2017 4 11/20/2017 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00
2017 4 11/20/2017 TAXES PAYMENT $0.00 ($1,682.48) $0.00 0 $0.00
2017 4 11/20/2017 TAX ADV CHARGE PAYMENT $0.00 ($33.81) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,682.49 $0.00 $0.00 0 $0.00
2017 3 10/3/2017 TAXES PAYMENT $0.00 ($1,682.49) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,640.31 $0.00 $0.00 0 $0.00
2017 2 5/29/2017 TAXES PAYMENT $0.00 ($1,640.31) $0.00 0 $0.00 E-CHECK
2017 2 5/29/2017 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 E-CHECK