201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284653
B/L/Q:
20902 / 00033
Principal:
$0.00
Address:
427 WEST SIDE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
235 EGE AVE.
L.Pay Date:
11/1/2018
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($1,974.95) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $1,974.95 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($1,974.95) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $1,974.95 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,974.95 $0.00 $0.00 0 $0.00
2019 2 7/3/2019 TAX EXEMPT $0.00 ($1,974.95) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($1,974.95) $0.00 0 $0.00
2019 2 9/27/2019 OVERPAYMENT REFUND $0.00 $1,974.95 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,974.95 $0.00 $0.00 0 $0.00
2019 1 7/3/2019 TAX EXEMPT $0.00 ($1,974.95) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($1,974.95) $0.00 0 $0.00
2019 1 9/27/2019 OVERPAYMENT REFUND $0.00 $1,974.95 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $732.39 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($732.39) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $732.40 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($732.40) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,217.50 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($3,217.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,217.50 $0.00 $0.00 0 $0.00
2018 1 2/20/2018 TAXES INTEREST $0.00 ($22.65) $0.00 0 $0.00
2018 1 2/20/2018 TAXES PAYMENT $0.00 ($3,217.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,258.33 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($3,258.33) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,258.34 $0.00 $0.00 0 $0.00
2017 3 9/25/2017 TAXES PAYMENT $0.00 ($3,258.34) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $3,176.66 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 TAXES PAYMENT $0.00 ($3,176.66) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $3,176.67 $0.00 $0.00 0 $0.00
2017 1 1/27/2017 TAXES PAYMENT $0.00 ($3,176.67) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $3,267.00 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($3,267.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,267.00 $0.00 $0.00 0 $0.00
2016 3 5/9/2016 TAXES PAYMENT $0.00 ($748.20) $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($2,518.80) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,460.42 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($374.10) $0.00 0 $0.00
2016 2 1/22/2016 TRANSFER TO/FROM QTR $0.00 ($374.10) $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($2,712.22) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,460.43 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($374.10) $0.00 0 $0.00
2016 1 1/22/2016 TAXES PAYMENT $0.00 ($3,460.43) $0.00 0 $0.00 LOCKBOX
2016 1 1/22/2016 TRANSFER TO/FROM QTR $0.00 $374.10 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,482.62 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($1,496.40) $0.00 0 $0.00
2015 4 10/22/2015 TAXES PAYMENT $0.00 ($3,482.62) $0.00 0 $0.00 LOCKBOX
2015 4 1/14/2016 REFUNDED HUDSON COUNTY BD $0.00 $1,496.40 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,482.63 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($3,482.63) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $3,438.22 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($3,438.22) $0.00 0 $0.00 LOCKBOX