201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254441
B/L/Q:
10203 / 00038
Principal:
$0.00
Address:
45 WALLIS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
149 BROADWAY
L.Pay Date:
5/23/2021
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $280.70 $0.00 $0.00 0 $0.00
2022 2 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($280.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $280.70 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 ASSESSORS ADJUSTMENT $0.00 ($280.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $274.05 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($274.05) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $285.25 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($285.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $281.75 $0.00 $0.00 0 $0.00
2021 2 5/23/2021 TAXES PAYMENT $0.00 ($281.75) $0.00 0 $0.00 E-CHECK
2021 2 5/23/2021 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $281.75 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($281.75) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $331.80 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($331.80) $0.00 0 $0.00 E-CHECK
2020 4 11/11/2020 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $256.20 $0.00 $0.00 0 $0.00
2020 3 9/11/2020 TAXES PAYMENT $0.00 ($253.92) $0.00 0 $0.00 E-CHECK
2020 3 9/11/2020 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2020 3 11/11/2020 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $269.50 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($269.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $269.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($269.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $278.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($278.60) $0.00 0 $0.00
2019 4 1/22/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $278.60 $0.00 $0.00 0 $0.00
2019 3 9/24/2019 TAXES PAYMENT $0.00 ($278.60) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/24/2019 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $260.40 $0.00 $0.00 0 $0.00
2019 2 1/3/2019 TAXES PAYMENT $0.00 ($260.40) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $260.40 $0.00 $0.00 0 $0.00
2019 1 1/3/2019 TAXES PAYMENT $0.00 ($260.40) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $208.80 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($103.20) $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($105.60) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $208.80 $0.00 $0.00 0 $0.00
2018 3 8/2/2018 TAXES PAYMENT $0.00 ($312.00) $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $103.20 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $312.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($312.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $312.00 $0.00 $0.00 0 $0.00
2018 1 11/2/2017 TAXES PAYMENT $0.00 ($93.07) $0.00 0 $0.00 E-CHECK
2018 1 11/2/2017 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK