201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24422
B/L/Q:
11105 / 00022
Principal:
$0.00
Address:
230 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
230 THIRD ST.
L.Pay Date:
5/1/2018
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,359.50) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $2,359.50 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,359.50) $0.00 $0.00 0 $0.00
2018 3 4/20/2018 TAXES PAYMENT $0.00 ($44.73) $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $2,404.23 $0.00 0 $0.00
2018 3 8/23/2018 BILLED IN ERROR $0.00 ($44.73) $0.00 0 $0.00
2018 3 8/24/2018 PAYMT POSTED TO WRNG ACCT $0.00 $44.73 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,359.50 $0.00 $0.00 0 $0.00
2018 2 1/31/2018 TAXES PAYMENT $0.00 ($14.78) $0.00 0 $0.00
2018 2 4/20/2018 TAXES PAYMENT $0.00 ($2,344.72) $0.00 0 $0.00
2018 2 8/3/2018 CHANGE RESALE AMOUNT $0.00 ($2,359.50) $0.00 0 $0.00
2018 2 8/24/2018 PAYMT POSTED TO WRNG ACCT $0.00 $14.78 $0.00 0 $0.00
2018 2 8/24/2018 PAYMT POSTED TO WRNG ACCT $0.00 $2,344.72 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,359.50 $0.00 $0.00 0 $0.00
2018 1 11/30/2017 TAXES PAYMENT $0.00 ($14.78) $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($2,344.72) $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($2,404.23) $0.00 0 $0.00
2018 1 8/23/2018 POSTING ERROR $0.00 $44.73 $0.00 0 $0.00
2018 1 8/24/2018 TRANSFER TO QTR/YEAR $0.00 $14.78 $0.00 0 $0.00
2018 1 8/24/2018 PAYMT POSTED TO WRNG ACCT $0.00 $2,344.72 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,389.44 $0.00 $0.00 0 $0.00
2017 4 11/30/2017 TAXES INTEREST $0.00 ($22.57) $0.00 0 $0.00
2017 4 11/30/2017 TAXES PAYMENT $0.00 ($2,389.44) $0.00 0 $0.00
2017 4 11/30/2017 TAX ADV CHARGE PAYMENT $0.00 ($48.54) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,389.45 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($2,389.45) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $2,329.55 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($2,329.55) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $2,329.56 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($2,329.56) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $2,395.80 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($2,395.80) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $2,395.80 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($2,395.80) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $2,263.30 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($313.08) $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($313.08) $0.00 0 $0.00
2016 2 4/11/2016 TAXES PAYMENT $0.00 ($1,637.14) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,263.31 $0.00 $0.00 0 $0.00
2016 1 1/19/2016 TAXES PAYMENT $0.00 ($2,263.31) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $2,277.82 $0.00 $0.00 0 $0.00
2015 4 12/1/2015 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00
2015 4 12/1/2015 TAXES PAYMENT $0.00 ($2,277.82) $0.00 0 $0.00
2015 4 12/1/2015 TAX ADV CHARGE PAYMENT $0.00 ($57.77) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,277.83 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($2,277.83) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $2,248.78 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($313.08) $0.00 0 $0.00
2015 2 4/10/2015 TAXES PAYMENT $0.00 ($1,935.70) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,248.79 $0.00 $0.00 0 $0.00