201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289793
B/L/Q:
19303 / 00055
Principal:
$0.00
Address:
291 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
292A UNION ST.
L.Pay Date:
11/4/2019
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $768.84 $0.00 $0.00 0 $0.00
2020 2 10/15/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($768.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $768.85 $0.00 $0.00 0 $0.00
2020 1 10/15/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($768.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $794.80 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($794.80) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $794.81 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($794.81) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $742.88 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($742.88) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $742.89 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($742.89) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $315.77 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($315.77) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $315.77 $0.00 $0.00 0 $0.00
2018 3 12/28/2017 TAXES PAYMENT $0.00 ($2,341.60) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $315.77 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $742.89 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $742.88 $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $224.29 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,170.00 $0.00 $0.00 0 $0.00
2018 2 12/28/2017 TAXES PAYMENT $0.00 ($1,170.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,170.00 $0.00 $0.00 0 $0.00
2018 1 12/28/2017 TAXES PAYMENT $0.00 ($1,170.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,184.85 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00
2017 4 11/17/2017 TAXES PAYMENT $0.00 ($1,184.85) $0.00 0 $0.00
2017 4 11/17/2017 TAX ADV CHARGE PAYMENT $0.00 ($23.95) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,184.85 $0.00 $0.00 0 $0.00
2017 3 5/22/2017 TAXES PAYMENT $0.00 ($139.71) $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($1,045.14) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,155.15 $0.00 $0.00 0 $0.00
2017 2 5/22/2017 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00
2017 2 5/22/2017 TAXES PAYMENT $0.00 ($1,155.15) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,155.15 $0.00 $0.00 0 $0.00
2017 1 2/16/2017 TAXES PAYMENT $0.00 ($1,155.15) $0.00 0 $0.00 E-CHECK
2017 1 2/16/2017 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,188.00 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($1,188.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,188.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($1,188.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($173.96) $0.00 0 $0.00
2016 2 5/2/2016 TAXES PAYMENT $0.00 ($1,122.30) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($173.96) $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($1,122.30) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,304.57 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($695.83) $0.00 0 $0.00
2015 4 11/25/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00