201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280529
B/L/Q:
21801 / 00019
Principal:
$0.00
Address:
25 SENAYE PL. RETAIL #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
430 CLAREMONT AV.
L.Pay Date:
5/5/2020
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,366.75 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00 E-CHECK
2020 2 9/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,366.75) $0.00 0 $0.00
2020 2 9/14/2020 TRANS TO ANOTHER ACCT $0.00 $1,366.75 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,366.75 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00 E-CHECK
2020 1 9/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,366.75) $0.00 0 $0.00
2020 1 9/14/2020 TRANS TO ANOTHER ACCT $0.00 $1,366.75 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,392.00 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,392.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,392.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,392.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $341.49 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($341.49) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $341.50 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($341.50) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $386.59 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($386.59) $0.00 0 $0.00
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 4 12/13/2018 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $386.59 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($386.59) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $296.40 $0.00 $0.00 0 $0.00
2018 2 7/10/2018 TAXES PAYMENT $0.00 ($296.40) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 7/10/2018 TAXES INTEREST $0.00 ($15.01) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $296.40 $0.00 $0.00 0 $0.00
2018 1 7/10/2018 TAXES PAYMENT $0.00 ($296.40) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 SEWER BILL $325.95 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $300.16 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $452.21 $0.00 $0.00 0 $0.00
2017 4 11/22/2017 WATER INTEREST $0.00 ($8.80) $0.00 0 $0.00
2017 4 11/22/2017 TAXES PAYMENT $0.00 ($300.16) $0.00 0 $0.00
2017 4 11/22/2017 SEWER PAYMENT $0.00 ($325.95) $0.00 0 $0.00
2017 4 11/22/2017 WATER PAYMENT $0.00 ($452.21) $0.00 0 $0.00
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($22.74) $0.00 0 $0.00
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $300.16 $0.00 $0.00 0 $0.00
2017 3 11/22/2017 TAXES PAYMENT $0.00 ($300.16) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $292.64 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($292.64) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $292.64 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($292.64) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 SEWER BILL $316.47 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $300.96 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $449.09 $0.00 $0.00 0 $0.00
2016 4 12/2/2016 WATER INTEREST $0.00 ($2.94) $0.00 0 $0.00
2016 4 12/2/2016 TAXES PAYMENT $0.00 ($300.96) $0.00 0 $0.00
2016 4 12/2/2016 SEWER PAYMENT $0.00 ($316.47) $0.00 0 $0.00
2016 4 12/2/2016 WATER PAYMENT $0.00 ($449.09) $0.00 0 $0.00