201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288910
B/L/Q:
19401 / 00018
Principal:
$0.00
Address:
1 DANIEL COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
15 CLENDENNY AVE.
L.Pay Date:
5/11/2018
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,577.55 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($1,577.55) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2018 2 10/25/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,577.55) $0.00 0 $0.00
2018 2 10/25/2018 TRANS TO ANOTHER ACCT $0.00 $1,577.55 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,577.55 $0.00 $0.00 0 $0.00
2018 1 2/17/2018 TAXES PAYMENT $0.00 ($1,577.55) $0.00 0 $0.00 E-CHECK
2018 1 2/17/2018 TAXES INTEREST $0.00 ($5.95) $0.00 0 $0.00 E-CHECK
2018 1 10/25/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,577.55) $0.00 0 $0.00
2018 1 10/25/2018 TRANS TO ANOTHER ACCT $0.00 $1,577.55 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,597.57 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($1,597.57) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,597.57 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($1,597.57) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,557.53 $0.00 $0.00 0 $0.00
2017 2 5/11/2017 TAXES PAYMENT $0.00 ($1,557.53) $0.00 0 $0.00 E-CHECK
2017 2 5/11/2017 TAXES INTEREST $0.00 ($3.62) $0.00 0 $0.00 E-CHECK
2017 2 6/5/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 6/7/2017 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2017 2 6/8/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,557.53 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($1,557.53) $0.00 0 $0.00
2017 1 3/27/2017 APPLICATION FEE PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,601.82 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($1,601.82) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,601.82 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($1,601.82) $0.00 0 $0.00
2016 3 8/31/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,513.23 $0.00 $0.00 0 $0.00
2016 2 4/29/2016 TAXES PAYMENT $0.00 ($1,513.23) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,513.24 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($1,513.24) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,522.94 $0.00 $0.00 0 $0.00
2015 4 10/19/2015 TAXES PAYMENT $0.00 ($1,522.94) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,522.94 $0.00 $0.00 0 $0.00
2015 3 10/5/2015 TAXES PAYMENT $0.00 ($1,522.94) $0.00 0 $0.00 E-CHECK
2015 3 10/5/2015 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,503.53 $0.00 $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($1,503.53) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,503.53 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($1,503.53) $0.00 0 $0.00
2015 1 4/28/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,496.65 $0.00 $0.00 0 $0.00
2014 4 10/21/2014 TAXES PAYMENT $0.00 ($1,496.65) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,497.46 $0.00 $0.00 0 $0.00
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($1,497.46) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,510.00 $0.00 $0.00 0 $0.00
2014 2 4/24/2014 TAXES PAYMENT $0.00 ($1,510.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,510.00 $0.00 $0.00 0 $0.00
2014 1 1/23/2014 TAXES PAYMENT $0.00 ($1,510.00) $0.00 0 $0.00