201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253088
B/L/Q:
10302 / 00078
Principal:
$0.00
Address:
19 WALES AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
19 WALES AVE.
L.Pay Date:
3/22/2021
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,729.30 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($3,729.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,729.30 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($3,729.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,452.20 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($5,601.00) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $148.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,601.00 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($5,601.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 2 3/22/2021 TAXES PAYMENT $0.00 ($934.51) $0.00 0 $0.00
2021 2 3/22/2021 TAXES PAYMENT $0.00 ($997.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,806.24 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($31.57) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($2,806.24) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($56.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,287.85 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,287.85) $0.00 0 $0.00 E-CHECK
2020 3 8/10/2020 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,316.95 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,316.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,316.96 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,316.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,363.53 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($1,363.53) $0.00 0 $0.00 E-CHECK
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2019 4 8/10/2020 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,363.54 $0.00 $0.00 0 $0.00
2019 3 4/5/2019 TAXES PAYMENT $0.00 ($206.56) $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,156.98) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,270.37 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($206.56) $0.00 0 $0.00
2019 2 4/5/2019 TAXES PAYMENT $0.00 ($1,063.81) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,270.38 $0.00 $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,270.38) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,140.75 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($1,140.75) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,140.75 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($1,140.75) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,400.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00
2018 2 5/7/2018 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,400.00 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,418.56 $0.00 $0.00 0 $0.00
2017 4 11/8/2017 TAXES PAYMENT $0.00 ($1,418.56) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,418.56 $0.00 $0.00 0 $0.00