201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305409
B/L/Q:
13204 / 00037
Principal:
$0.00
Address:
91 HIGHLAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
91 HIGHLAND AVE.
L.Pay Date:
8/2/2016
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $2,536.59 $0.00 $0.00 0 $0.00
2017 2 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($2,536.59) $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($964.81) $0.00 0 $0.00
2017 2 8/17/2017 TRANSFER TO OPERATIONS $0.00 $964.81 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,536.59 $0.00 $0.00 0 $0.00
2017 1 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($2,536.59) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,610.50 $0.00 $0.00 0 $0.00
2016 4 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($2,610.50) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,610.50 $0.00 $0.00 0 $0.00
2016 3 8/2/2016 TAXES PAYMENT $0.00 ($2,610.50) $0.00 0 $0.00
2016 3 8/26/2016 TOTALLY DISABELED WAR VETERAN $0.00 ($2,337.68) $0.00 0 $0.00
2016 3 9/29/2016 OVERPAYMENT REFUND $0.00 $2,337.68 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,462.67 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($964.81) $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($1,497.86) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,462.68 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($2,462.68) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,478.87 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($2,478.87) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,478.88 $0.00 $0.00 0 $0.00
2015 3 8/5/2015 TAXES PAYMENT $0.00 ($2,478.88) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,446.47 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($964.81) $0.00 0 $0.00
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($1,481.66) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,446.48 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($2,446.48) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,435.00 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($2,435.00) $0.00 0 $0.00
2014 4 11/14/2014 NSF CHK RVRSL $0.00 $2,435.00 $0.00 0 $0.00
2014 4 11/26/2014 NSF CHK RVRSL $0.00 ($2,435.00) $0.00 0 $0.00
2014 4 11/14/2014 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2014 4 11/14/2014 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2014 4 11/26/2014 BAD CHECK FEE $0.00 ($20.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,436.35 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($2,436.35) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,457.27 $0.00 $0.00 0 $0.00
2014 2 5/28/2014 TAXES INTEREST $0.00 ($21.92) $0.00 0 $0.00
2014 2 5/28/2014 TAXES PAYMENT $0.00 ($2,457.27) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,457.28 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($2,457.28) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,489.95 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,489.95) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,489.95 $0.00 $0.00 0 $0.00
2013 3 7/18/2013 HOMESTEAD BENEFIT $0.00 ($601.29) $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,888.66) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,459.45 $0.00 $0.00 0 $0.00
2013 2 9/12/2012 CANCEL HUDSON CTY BOARD $0.00 ($1,097.35) $0.00 0 $0.00
2013 2 5/15/2013 TAXES PAYMENT $0.00 ($2,362.10) $0.00 0 $0.00 E-CHECK
2013 2 5/15/2013 TAXES INTEREST $0.00 ($10.70) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $3,459.46 $0.00 $0.00 0 $0.00