201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277590
B/L/Q:
20702 / 00060
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:
148-152 CLARKE AVE.
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 $1,675.05 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($1,675.05) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,675.05 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($1,675.05) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,696.31 $0.00 $0.00 0 $0.00
2017 4 10/20/2017 TAXES PAYMENT $0.00 ($1,696.31) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,696.31 $0.00 $0.00 0 $0.00
2017 3 8/23/2017 TAXES PAYMENT $0.00 ($1,696.31) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,653.79 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 TAXES PAYMENT $0.00 ($1,653.79) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,653.79 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,653.79) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,700.82 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,700.82) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,700.82 $0.00 $0.00 0 $0.00
2016 3 8/29/2016 TAXES PAYMENT $0.00 ($1,700.82) $0.00 0 $0.00
2016 3 9/19/2016 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,606.76 $0.00 $0.00 0 $0.00
2016 2 5/19/2016 TAXES PAYMENT $0.00 ($1,606.76) $0.00 0 $0.00 E-CHECK
2016 2 5/19/2016 TAXES INTEREST $0.00 ($14.46) $0.00 0 $0.00 E-CHECK
2016 2 5/23/2016 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,606.76 $0.00 $0.00 0 $0.00
2016 1 3/4/2016 TAXES PAYMENT $0.00 ($1,606.76) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 1 3/4/2016 TAXES INTEREST $0.00 ($26.51) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 4 11/1/2015 TAXES BILL $1,617.06 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($1,617.06) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($33.09) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($37.19) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $1,617.07 $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 ($252.01) $0.00 0 $0.00
2015 3 9/17/2015 TAXES PAYMENT $0.00 ($1,617.02) $0.00 0 $0.00
2015 3 12/17/2015 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 TAXSALE PAYMENT
2015 2 5/1/2015 TAXES BILL $1,596.45 $0.00 $0.00 0 $0.00
2015 2 9/17/2015 TAXES PAYMENT $0.00 ($1,392.26) $0.00 0 $0.00
2015 2 9/17/2015 TAXES PAYMENT $0.00 ($166.14) $0.00 0 $0.00
2015 2 9/17/2015 TAXES PAYMENT $0.00 ($38.05) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,596.46 $0.00 $0.00 0 $0.00
2015 1 9/17/2015 TAXES PAYMENT $0.00 ($1,441.04) $0.00 0 $0.00
2015 1 9/17/2015 TAXES PAYMENT $0.00 ($155.42) $0.00 0 $0.00
2015 1 1/30/2015 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 LOT CLEAN BILL $0.00 $158.13 $0.00 0 $0.00
2015 1 9/17/2015 LOT CLEAN PAYMENT $0.00 ($158.13) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,309.17 $0.00 $0.00 0 $0.00
2014 4 12/10/2014 TAXES INTEREST $0.00 ($316.25) $0.00 0 $0.00
2014 4 12/10/2014 TAXES PAYMENT $0.00 ($1,309.17) $0.00 0 $0.00
2014 4 12/10/2014 TAX ADV CHARGE PAYMENT $0.00 ($96.74) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,310.04 $0.00 $0.00 0 $0.00
2014 3 12/10/2014 TAXES PAYMENT $0.00 ($1,310.04) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,883.30 $0.00 $0.00 0 $0.00