201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277582
B/L/Q:
20702 / 00061
Principal:
$0.00
Address:
258 NEWARK ST.,#200
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
16 BENNETT ST.
L.Pay Date:
5/1/2018
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $3,972.15 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($3,972.15) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,972.15 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($3,972.15) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,022.56 $0.00 $0.00 0 $0.00
2017 4 10/20/2017 TAXES PAYMENT $0.00 ($4,022.56) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $4,022.57 $0.00 $0.00 0 $0.00
2017 3 9/14/2017 TAXES PAYMENT $0.00 ($4,022.57) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,921.73 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 TAXES PAYMENT $0.00 ($3,921.73) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,921.74 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($3,921.74) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,033.26 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($4,033.26) $0.00 0 $0.00
2016 4 11/14/2016 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,033.26 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($4,033.26) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,810.21 $0.00 $0.00 0 $0.00
2016 2 5/19/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 2 5/19/2016 TAXES PAYMENT $0.00 ($3,810.21) $0.00 0 $0.00 E-CHECK
2016 2 5/19/2016 TAXES INTEREST $0.00 ($193.91) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,810.21 $0.00 $0.00 0 $0.00
2016 1 12/3/2015 TAXES PAYMENT $0.00 ($21.01) $0.00 0 $0.00
2016 1 5/19/2016 TAXES PAYMENT $0.00 ($3,789.20) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $3,834.65 $0.00 $0.00 0 $0.00
2015 4 12/3/2015 TAXES INTEREST $0.00 ($48.02) $0.00 0 $0.00
2015 4 12/3/2015 TAXES PAYMENT $0.00 ($3,834.65) $0.00 0 $0.00
2015 4 12/3/2015 TAX ADV CHARGE PAYMENT $0.00 ($78.07) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,834.65 $0.00 $0.00 0 $0.00
2015 3 9/8/2015 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2015 3 9/17/2015 TAXES INTEREST $0.00 ($684.53) $0.00 0 $0.00
2015 3 9/17/2015 TAXES PAYMENT $0.00 ($3,834.65) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,785.76 $0.00 $0.00 0 $0.00
2015 2 9/17/2015 TAXES PAYMENT $0.00 ($3,695.65) $0.00 0 $0.00
2015 2 9/17/2015 TAXES PAYMENT $0.00 ($90.11) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,785.77 $0.00 $0.00 0 $0.00
2015 1 9/17/2015 TAXES PAYMENT $0.00 ($3,436.34) $0.00 0 $0.00
2015 1 9/17/2015 TAXES PAYMENT $0.00 ($349.43) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,824.00 $0.00 $0.00 0 $0.00
2014 4 12/10/2014 TAXES PAYMENT $0.00 ($2,824.00) $0.00 0 $0.00
2014 4 12/10/2014 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 4 10/6/2014 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 10/6/2014 LOT CLEAN BILL $0.00 $323.40 $0.00 0 $0.00
2014 4 12/10/2014 LOT CLEAN INTEREST $0.00 ($767.44) $0.00 0 $0.00
2014 4 12/10/2014 LOT CLEAN PAYMENT $0.00 ($323.40) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,826.04 $0.00 $0.00 0 $0.00
2014 3 12/10/2014 TAXES PAYMENT $0.00 ($2,826.04) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $4,746.51 $0.00 $0.00 0 $0.00
2014 2 12/10/2014 TAXES PAYMENT $0.00 ($4,746.51) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,746.51 $0.00 $0.00 0 $0.00