201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28381
B/L/Q:
12809 / 00016
Principal:
$0.00
Address:
8 PAULMIER PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
485 JERSEY AVE.
L.Pay Date:
11/7/2018
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $5,728.41 $0.00 $0.00 0 $0.00
2020 2 9/4/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,728.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,728.42 $0.00 $0.00 0 $0.00
2020 1 9/4/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,728.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $11,456.83 $0.00 $0.00 0 $0.00
2019 4 9/4/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,921.84) $0.00 0 $0.00
2019 4 11/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,534.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $11,456.84 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,921.84) $0.00 0 $0.00
2019 3 11/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,535.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,534.99 $0.00 $0.00 0 $0.00
2019 2 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,534.99) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,534.99 $0.00 $0.00 0 $0.00
2019 1 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,534.99) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $7,754.97 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($7,754.97) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $7,754.98 $0.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($6,630.00) $0.00 0 $0.00
2018 3 10/5/2018 TAXES INTEREST $0.00 ($16.00) $0.00 0 $0.00
2018 3 10/5/2018 TAXES PAYMENT $0.00 ($1,124.98) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,315.00 $0.00 $0.00 0 $0.00
2018 2 12/27/2017 TAXES PAYMENT $0.00 ($3,315.00) $0.00 0 $0.00
2018 2 12/27/2017 TAXES PAYMENT $0.00 ($6,630.00) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $6,630.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,315.00 $0.00 $0.00 0 $0.00
2018 1 12/27/2017 TAXES PAYMENT $0.00 ($3,315.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,357.07 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($3,357.07) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,357.08 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($3,357.08) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,272.92 $0.00 $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($3,272.92) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,272.93 $0.00 $0.00 0 $0.00
2017 1 2/17/2017 TAXES INTEREST $0.00 ($19.51) $0.00 0 $0.00
2017 1 2/17/2017 TAXES PAYMENT $0.00 ($3,272.93) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2016 4 11/15/2016 TAXES INTEREST $0.00 ($17.73) $0.00 0 $0.00
2016 4 11/15/2016 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 1 2/10/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,200.25) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00
2015 3 8/6/2015 TAXES PAYMENT $0.00 ($3,200.25) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,159.45 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($3,159.45) $0.00 0 $0.00 LOCKBOX