201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280289
B/L/Q:
20703 / 00010
Principal:
$0.00
Address:
1 HENDERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
151-155 CLARKE AVE.
L.Pay Date:
9/25/2018
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 9/11/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,674.37 $0.00 $0.00 0 $0.00
2019 2 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($744.00) $0.00 0 $0.00
2019 2 1/4/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,674.37) $0.00 0 $0.00
2019 2 1/4/2019 POSTING ERROR $0.00 $744.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,674.38 $0.00 $0.00 0 $0.00
2019 1 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($744.00) $0.00 0 $0.00
2019 1 1/4/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,674.38) $0.00 0 $0.00
2019 1 1/4/2019 POSTING ERROR $0.00 $744.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $228.74 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($228.74) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $228.75 $0.00 $0.00 0 $0.00
2018 3 9/25/2018 TAXES PAYMENT $0.00 ($228.75) $0.00 0 $0.00 E-CHECK
2018 3 10/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($2,747.26) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,747.26 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,120.00 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES PAYMENT $0.00 ($3,120.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $3,120.00 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($3,120.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $3,159.60 $0.00 $0.00 0 $0.00
2017 4 9/27/2017 TAXES PAYMENT $0.00 ($3,159.60) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,159.60 $0.00 $0.00 0 $0.00
2017 3 9/27/2017 TAXES PAYMENT $0.00 ($3,159.60) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2017 2 5/2/2017 TAXES INTEREST $0.00 ($102.24) $0.00 0 $0.00
2017 2 5/2/2017 TAXES PAYMENT $0.00 ($3,079.28) $0.00 0 $0.00
2017 2 5/3/2017 POSTING ERROR $0.00 ($1.12) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,080.40 $0.00 $0.00 0 $0.00
2017 1 5/2/2017 TAXES PAYMENT $0.00 ($3,079.28) $0.00 0 $0.00
2017 1 5/2/2017 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,168.00 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 TAXES INTEREST $0.00 ($23.35) $0.00 0 $0.00
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($3,168.00) $0.00 0 $0.00
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($63.82) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,168.00 $0.00 $0.00 0 $0.00
2016 3 8/26/2016 TAXES PAYMENT $0.00 ($3,168.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,992.80 $0.00 $0.00 0 $0.00
2016 2 5/31/2016 TAXES INTEREST $0.00 ($31.32) $0.00 0 $0.00
2016 2 5/31/2016 TAXES PAYMENT $0.00 ($2,992.80) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,992.80 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($2,992.80) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,012.00 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES INTEREST $0.00 ($348.78) $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,012.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,012.00 $0.00 $0.00 0 $0.00
2015 3 11/9/2015 TAXES PAYMENT $0.00 ($3,012.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,973.60 $0.00 $0.00 0 $0.00
2015 2 11/9/2015 TAXES PAYMENT $0.00 ($2,973.60) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,973.60 $0.00 $0.00 0 $0.00
2015 1 3/9/2015 TAXES INTEREST $0.00 ($40.67) $0.00 0 $0.00