201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282517
B/L/Q:
22203 / 00012
Principal:
$0.00
Address:
155 SECOND STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CKTY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
353 CLAREMONT AVE.
L.Pay Date:
11/9/2018
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,485.39 $0.00 $0.00 0 $0.00
2019 2 10/22/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,485.39) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,485.40 $0.00 $0.00 0 $0.00
2019 1 10/22/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,485.40) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,048.09 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($1,048.09) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,048.09 $0.00 $0.00 0 $0.00
2018 3 5/25/2018 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2018 3 8/7/2018 TAXES PAYMENT $0.00 ($1,046.17) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,435.20 $0.00 $0.00 0 $0.00
2018 2 4/25/2018 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00 E-CHECK
2018 2 5/25/2018 ADDED PAYMENT $0.00 ($1,435.20) $0.00 0 $0.00 E-CHECK
2018 2 5/25/2018 ADDED INTEREST $0.00 ($7.65) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,435.20 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 ADDED PAYMENT $0.00 ($1,435.20) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $493.68 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $1,913.57 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($493.68) $0.00 0 $0.00 E-CHECK
2017 4 11/10/2017 ADDED PAYMENT $0.00 ($1,913.57) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $493.69 $0.00 $0.00 0 $0.00
2017 3 8/11/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 3 9/7/2017 TAXES PAYMENT $0.00 ($493.69) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $481.31 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($481.31) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $481.32 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($481.32) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $495.00 $0.00 $0.00 0 $0.00
2016 4 11/14/2016 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2016 4 11/14/2016 TAXES PAYMENT $0.00 ($495.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $495.00 $0.00 $0.00 0 $0.00
2016 3 8/30/2016 TAXES PAYMENT $0.00 ($495.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $467.62 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($467.62) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $467.63 $0.00 $0.00 0 $0.00
2016 1 3/3/2016 TAXES PAYMENT $0.00 ($467.63) $0.00 0 $0.00 E-CHECK
2016 1 3/3/2016 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $470.62 $0.00 $0.00 0 $0.00
2015 4 11/12/2015 TAXES PAYMENT $0.00 ($470.62) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $470.63 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($470.63) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $464.62 $0.00 $0.00 0 $0.00
2015 2 4/13/2015 TAXES PAYMENT $0.00 ($464.62) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $464.63 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($464.63) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $339.31 $0.00 $0.00 0 $0.00
2014 4 11/26/2014 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00
2014 4 11/26/2014 TAXES PAYMENT $0.00 ($339.31) $0.00 0 $0.00