201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251785
B/L/Q:
10402 / 00011
Principal:
$0.00
Address:
999 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 LOGAN AVE.
L.Pay Date:
12/17/2015
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 4 11/1/2015 SEWER BILL $2,214.62 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($2,787.75) $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $1,668.60 $0.00 $0.00 0 $0.00
2015 4 8/5/2015 CANCEL OVERBILL $0.00 $2,787.75 $0.00 0 $0.00
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($2,214.62) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($1,668.60) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($77.66) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL ($2,787.75) $0.00 $0.00 0 $0.00
2015 3 8/5/2015 CANCEL OVERBILL $0.00 $2,787.75 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,787.75 $0.00 $0.00 0 $0.00
2015 2 3/2/2015 CHANGE TO EXEMPT $0.00 ($2,787.75) $0.00 0 $0.00
2015 2 7/21/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,787.75 $0.00 $0.00 0 $0.00
2015 1 3/2/2015 CHANGE TO EXEMPT $0.00 ($2,787.75) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,775.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($2,775.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $2,776.50 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($2,776.50) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $2,799.75 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($2,799.75) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $2,799.75 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($2,799.75) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $2,905.50 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,905.50) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $2,905.50 $0.00 $0.00 0 $0.00
2013 3 8/2/2013 TAXES PAYMENT $0.00 ($2,905.50) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $2,694.00 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES PAYMENT $0.00 ($2,694.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,694.00 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($2,694.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,760.00 $0.00 $0.00 0 $0.00
2012 4 12/18/2012 TAXES INTEREST $0.00 ($44.31) $0.00 0 $0.00
2012 4 12/18/2012 TAXES PAYMENT $0.00 ($2,760.00) $0.00 0 $0.00
2012 4 12/18/2012 TAX ADV CHARGE PAYMENT $0.00 ($59.03) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,760.00 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES PAYMENT $0.00 ($2,760.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,628.00 $0.00 $0.00 0 $0.00
2012 2 4/26/2012 TAXES PAYMENT $0.00 ($2,628.00) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $2,628.00 $0.00 $0.00 0 $0.00
2012 1 3/12/2012 TAXES INTEREST $0.00 ($36.79) $0.00 0 $0.00
2012 1 3/12/2012 TAXES PAYMENT $0.00 ($2,628.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,644.12 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $198.95 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES PAYMENT $0.00 ($2,644.12) $0.00 0 $0.00 E-CHECK
2011 4 12/2/2011 WATER PAYMENT $0.00 ($198.95) $0.00 0 $0.00
2011 4 12/2/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,690.63 $0.00 $0.00 0 $0.00
2011 3 8/9/2011 TAXES PAYMENT $0.00 ($2,690.63) $0.00 0 $0.00 E-CHECK
2011 2 5/1/2011 TAXES BILL $2,588.62 $0.00 $0.00 0 $0.00