201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265967
B/L/Q:
18101 / 00003
Principal:
$0.00
Address:
P.O. BOX 320099
Bank Code:
N/A
Interest:
$0.00
City/State:
ALEXANDRIA, VA. 22320
Deductions:
0.00
Total:
$0.00
Location:
25 MARCY AVE.
L.Pay Date:
10/27/2020
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $421.01 $0.00 $0.00 0 $0.00
2021 2 2/4/5887 TFS FROM OLD LOT TO NEW LOT # $0.00 ($421.01) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($421.01) $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $421.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $421.02 $0.00 $0.00 0 $0.00
2021 1 2/4/5887 TFS FROM OLD LOT TO NEW LOT # $0.00 ($421.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $495.80 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($494.41) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($1.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $382.84 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($381.48) $0.00 0 $0.00
2020 3 10/27/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2020 3 10/27/2020 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $402.71 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($402.71) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $402.71 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($402.71) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $416.30 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($416.30) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $416.31 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($416.31) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $389.11 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($215.03) $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($174.08) $0.00 0 $0.00
2019 2 6/26/2019 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $389.12 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($302.07) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($87.05) $0.00 0 $0.00
2019 1 4/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($302.08) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $302.08 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($302.07) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $302.07 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,080.30 $0.00 $0.00 0 $0.00
2018 2 4/18/2018 TAXES PAYMENT $0.00 ($1,080.30) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($302.08) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $87.05 $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $215.03 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,080.30 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($1,080.30) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($302.07) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $302.07 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,094.01 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 TAXES PAYMENT $0.00 ($1,094.01) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,094.01 $0.00 $0.00 0 $0.00
2017 3 9/21/2017 TAXES PAYMENT $0.00 ($1,094.01) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,066.59 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,066.59) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,066.59 $0.00 $0.00 0 $0.00