201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271445
B/L/Q:
20501 / 00046
Principal:
$0.00
Address:
565 NORDHOFF DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LEONIA, NJ 07605
Deductions:
0.00
Total:
$0.00
Location:
WEST SIDE AVE.
L.Pay Date:
6/11/2018
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $269.70 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($16.50) $0.00 0 $0.00
2019 2 10/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($269.70) $0.00 0 $0.00
2019 2 10/26/2018 TRANSFER TO/FROM QTR $0.00 $16.50 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $269.70 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($143.10) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($126.60) $0.00 0 $0.00
2019 1 10/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($269.70) $0.00 0 $0.00
2019 1 10/26/2018 TRANSFER TO/FROM QTR $0.00 $269.70 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($143.10) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $143.10 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($143.10) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $143.10 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $682.50 $0.00 $0.00 0 $0.00
2018 2 6/11/2018 TAXES PAYMENT $0.00 ($682.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 6/11/2018 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 8/27/2018 OVERBILLED $0.00 ($143.10) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $126.60 $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $16.50 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $682.50 $0.00 $0.00 0 $0.00
2018 1 3/8/2018 TAXES PAYMENT $0.00 ($682.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 3/8/2018 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 8/27/2018 OVERBILLED $0.00 ($143.10) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $143.10 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $691.16 $0.00 $0.00 0 $0.00
2017 4 12/4/2017 TAXES INTEREST $0.00 ($5.07) $0.00 0 $0.00
2017 4 12/4/2017 TAXES PAYMENT $0.00 ($691.16) $0.00 0 $0.00
2017 4 12/4/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $691.16 $0.00 $0.00 0 $0.00
2017 3 9/23/2017 TAXES PAYMENT $0.00 ($691.16) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $673.84 $0.00 $0.00 0 $0.00
2017 2 7/16/2017 TAXES PAYMENT $0.00 ($673.84) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 7/16/2017 TAXES INTEREST $0.00 ($11.23) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $673.84 $0.00 $0.00 0 $0.00
2017 1 3/18/2017 TAXES PAYMENT $0.00 ($673.84) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 3/18/2017 TAXES INTEREST $0.00 ($7.04) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $693.00 $0.00 $0.00 0 $0.00
2016 4 11/23/2016 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00
2016 4 11/23/2016 TAXES PAYMENT $0.00 ($693.00) $0.00 0 $0.00
2016 4 11/23/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $693.00 $0.00 $0.00 0 $0.00
2016 3 10/2/2016 TAXES PAYMENT $0.00 ($693.00) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 10/2/2016 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $654.67 $0.00 $0.00 0 $0.00
2016 2 6/13/2016 TAXES PAYMENT $0.00 ($654.67) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 6/13/2016 TAXES INTEREST $0.00 ($6.11) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $654.68 $0.00 $0.00 0 $0.00
2016 1 2/17/2016 TAXES PAYMENT $0.00 ($654.68) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/17/2016 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $658.87 $0.00 $0.00 0 $0.00