201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
280677
B/L/Q:
21801 / 00004
Principal:
$0.00
Address:
25 SENATE PL. RETAIL #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59-63 YALE AVE
L.Pay Date:
5/5/2020
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $3,895.43 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($3,895.43) $0.00 0 $0.00 E-CHECK
2020 2 9/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,895.43) $0.00 0 $0.00
2020 2 9/14/2020 TRANS TO ANOTHER ACCT $0.00 $3,895.43 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,895.43 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($3,895.43) $0.00 0 $0.00 E-CHECK
2020 1 9/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,895.43) $0.00 0 $0.00
2020 1 9/14/2020 TRANS TO ANOTHER ACCT $0.00 $3,895.43 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,452.03 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($6,452.03) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $6,452.03 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,452.03) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,338.83 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,338.83) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,338.83 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,338.83) $0.00 0 $0.00 LOCKBOX
2019 1 3/20/2019 ASSESSOR FEE PAYMENT $0.00 ($130.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $481.95 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($481.95) $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 12/19/2018 ASSESSOR FEE PAYMENT $0.00 ($130.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $481.96 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($481.96) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,195.70 $0.00 $0.00 0 $0.00
2018 2 7/10/2018 TAXES PAYMENT $0.00 ($2,195.70) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 7/10/2018 TAXES INTEREST $0.00 ($184.06) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $2,195.70 $0.00 $0.00 0 $0.00
2018 1 7/10/2018 TAXES PAYMENT $0.00 ($2,195.70) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $2,223.56 $0.00 $0.00 0 $0.00
2017 4 11/22/2017 TAXES INTEREST $0.00 ($100.51) $0.00 0 $0.00
2017 4 11/22/2017 TAXES PAYMENT $0.00 ($2,223.56) $0.00 0 $0.00
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($90.95) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,223.57 $0.00 $0.00 0 $0.00
2017 3 11/22/2017 TAXES PAYMENT $0.00 ($2,223.57) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,167.83 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($2,167.83) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $2,167.84 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($2,167.84) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $2,229.48 $0.00 $0.00 0 $0.00
2016 4 12/2/2016 TAXES INTEREST $0.00 ($30.72) $0.00 0 $0.00
2016 4 12/2/2016 TAXES PAYMENT $0.00 ($2,229.48) $0.00 0 $0.00
2016 4 12/2/2016 TAX ADV CHARGE PAYMENT $0.00 ($45.20) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,229.48 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($2,229.48) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $2,106.18 $0.00 $0.00 0 $0.00
2016 2 5/27/2016 TAXES PAYMENT $0.00 ($2,106.18) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/27/2016 TAXES INTEREST $0.00 ($16.55) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $2,106.19 $0.00 $0.00 0 $0.00
2016 1 2/24/2016 TAXES PAYMENT $0.00 ($2,106.19) $0.00 0 $0.00 WEB CREDIT CARD