201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271452
B/L/Q:
20501 / 00047
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:
499 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
2021 3 8/2/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $271.19 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($141.93) $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($129.26) $0.00 0 $0.00
2019 2 10/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($271.19) $0.00 0 $0.00
2019 2 10/26/2018 TRANS FROM ANOTHER ACCT $0.00 $271.19 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $271.19 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($271.19) $0.00 0 $0.00
2019 1 10/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($271.19) $0.00 0 $0.00
2019 1 10/26/2018 TRANS FROM ANOTHER ACCT $0.00 $271.19 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($413.13) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $413.13 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($413.12) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $413.12 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $955.50 $0.00 $0.00 0 $0.00
2018 2 6/11/2018 TAXES PAYMENT $0.00 ($955.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 6/11/2018 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 8/27/2018 OVERBILLED $0.00 ($413.13) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $129.26 $0.00 0 $0.00
2018 2 10/26/2018 TRANS TO ANOTHER ACCT $0.00 $283.87 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $955.50 $0.00 $0.00 0 $0.00
2018 1 3/8/2018 TAXES PAYMENT $0.00 ($955.50) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 3/8/2018 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 8/27/2018 OVERBILLED $0.00 ($413.12) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $271.19 $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $141.93 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $967.62 $0.00 $0.00 0 $0.00
2017 4 12/4/2017 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00
2017 4 12/4/2017 TAXES PAYMENT $0.00 ($967.62) $0.00 0 $0.00
2017 4 12/4/2017 TAX ADV CHARGE PAYMENT $0.00 ($19.56) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $967.63 $0.00 $0.00 0 $0.00
2017 3 9/23/2017 TAXES PAYMENT $0.00 ($967.63) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 5/1/2017 TAXES BILL $943.37 $0.00 $0.00 0 $0.00
2017 2 3/18/2017 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 3/18/2017 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 7/16/2017 TAXES PAYMENT $0.00 ($943.33) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 7/16/2017 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $943.38 $0.00 $0.00 0 $0.00
2017 1 3/18/2017 TAXES PAYMENT $0.00 ($943.38) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $970.20 $0.00 $0.00 0 $0.00
2016 4 11/23/2016 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00
2016 4 11/23/2016 TAXES PAYMENT $0.00 ($970.20) $0.00 0 $0.00
2016 4 11/23/2016 TAX ADV CHARGE PAYMENT $0.00 ($19.59) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $970.20 $0.00 $0.00 0 $0.00
2016 3 10/2/2016 TAXES PAYMENT $0.00 ($970.20) $0.00 0 $0.00 WEB CREDIT CARD
2016 3 10/2/2016 TAXES INTEREST $0.00 ($13.15) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $916.54 $0.00 $0.00 0 $0.00
2016 2 6/13/2016 TAXES PAYMENT $0.00 ($916.54) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 6/13/2016 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $916.55 $0.00 $0.00 0 $0.00