201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
255224
B/L/Q:
10202 / 00003
Principal:
$0.00
Address:
222 DUNCAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
140 LOGAN AV.
L.Pay Date:
2/1/2017
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 7/3/2018 TRANSFER TO/FROM QTR $0.00 ($3,051.53) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $3,051.53 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 2/1/2017 TAXES PAYMENT $0.00 ($3,051.53) $0.00 0 $0.00 E-CHECK
2017 3 7/3/2018 TRANSFER TO/FROM QTR $0.00 $3,051.53 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,051.52 $0.00 $0.00 0 $0.00
2017 2 11/15/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,051.52) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,051.53 $0.00 $0.00 0 $0.00
2017 1 11/15/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,051.53) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,138.30 $0.00 $0.00 0 $0.00
2016 4 12/7/2016 TAX ADV CHARGE PAYMENT $0.00 ($63.78) $0.00 0 $0.00
2016 4 12/7/2016 TAXES INTEREST $0.00 ($41.49) $0.00 0 $0.00
2016 4 12/7/2016 TAXES PAYMENT $0.00 ($3,138.30) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,138.30 $0.00 $0.00 0 $0.00
2016 3 9/1/2016 TAXES PAYMENT $0.00 ($3,138.30) $0.00 0 $0.00 E-CHECK
2016 3 9/1/2016 TAXES INTEREST $0.00 ($34.57) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,964.74 $0.00 $0.00 0 $0.00
2016 2 6/22/2016 TAXES PAYMENT $0.00 ($2,964.74) $0.00 0 $0.00 E-CHECK
2016 2 6/22/2016 TAXES INTEREST $0.00 ($54.35) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,964.75 $0.00 $0.00 0 $0.00
2016 1 1/27/2016 TAXES PAYMENT $0.00 ($2,964.75) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 SEWER BILL $4,347.45 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,983.76 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $12,597.33 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($2,983.76) $0.00 0 $0.00 E-CHECK
2015 4 12/14/2015 SEWER PAYMENT $0.00 ($4,347.45) $0.00 0 $0.00
2015 4 12/14/2015 WATER PAYMENT $0.00 ($12,597.33) $0.00 0 $0.00
2015 4 12/14/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,983.76 $0.00 $0.00 0 $0.00
2015 3 8/14/2015 TAXES PAYMENT $0.00 ($2,983.76) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $2,945.72 $0.00 $0.00 0 $0.00
2015 2 5/22/2015 TAXES PAYMENT $0.00 ($2,945.72) $0.00 0 $0.00 E-CHECK
2015 2 5/22/2015 TAXES INTEREST $0.00 ($22.18) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $2,945.73 $0.00 $0.00 0 $0.00
2015 1 1/24/2015 TAXES PAYMENT $0.00 ($2,945.73) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $2,932.24 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($2,932.24) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,933.84 $0.00 $0.00 0 $0.00
2014 3 7/23/2014 TAXES PAYMENT $0.00 ($2,933.84) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $2,958.40 $0.00 $0.00 0 $0.00
2014 2 4/21/2014 TAXES PAYMENT $0.00 ($2,958.40) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $2,958.41 $0.00 $0.00 0 $0.00
2014 1 1/17/2014 TAXES PAYMENT $0.00 ($2,958.41) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,070.14 $0.00 $0.00 0 $0.00
2013 4 10/25/2013 TAXES PAYMENT $0.00 ($3,070.14) $0.00 0 $0.00 LOCKBOX
2013 3 8/1/2013 TAXES BILL $3,070.15 $0.00 $0.00 0 $0.00