201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305722
B/L/Q:
13303 / 00008
Principal:
$0.00
Address:
50 GLENWOOD AVE.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
45 HIGHLAND AVE.
L.Pay Date:
11/5/2018
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/19/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 2 5/20/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($1,851.45) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $1,851.45 $0.00 0 $0.00
2019 4 11/14/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 4 12/31/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($1,851.44) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $1,851.44 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,851.44 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/16/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 2 7/18/2019 OVERBILLED $0.00 ($1,851.44) $0.00 0 $0.00
2019 2 7/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 7/24/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($1,851.45) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,851.45 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,851.45 $0.00 $0.00 0 $0.00
2019 1 11/7/2018 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2019 1 7/18/2019 OVERBILLED $0.00 ($1,851.44) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($1,851.44) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,851.44 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,456.49 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00
2018 4 10/19/2018 TAXES PAYMENT $0.00 ($1,455.96) $0.00 0 $0.00
2018 4 10/24/2018 STOP PAYMENT $0.00 $1,455.96 $0.00 0 $0.00
2018 4 10/24/2018 NSF INTEREST REVERSAL $0.00 $0.53 $0.00 0 $0.00
2018 4 11/7/2018 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,456.49) $0.00 0 $0.00
2018 4 12/21/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 4 10/24/2018 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2018 4 10/31/2018 REVERSE BAD CHECK FEE $0.00 ($20.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,456.49 $0.00 $0.00 0 $0.00
2018 3 8/17/2018 TAXES INTEREST $0.00 ($74.89) $0.00 0 $0.00
2018 3 8/17/2018 TAXES PAYMENT $0.00 ($1,442.09) $0.00 0 $0.00
2018 3 10/19/2018 TAXES PAYMENT $0.00 ($14.40) $0.00 0 $0.00
2018 3 10/24/2018 STOP PAYMENT $0.00 $14.40 $0.00 0 $0.00
2018 3 11/7/2018 TAXES PAYMENT $0.00 ($14.40) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,246.40 $0.00 $0.00 0 $0.00
2018 2 8/17/2018 TAXES PAYMENT $0.00 ($2,246.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,246.40 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,246.40) $0.00 0 $0.00 LERETA
2017 4 11/1/2017 TAXES BILL $2,274.91 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,274.91) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $2,274.91 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($2,274.91) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $2,217.89 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($2,217.89) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $2,217.89 $0.00 $0.00 0 $0.00
2017 1 1/24/2017 TAXES PAYMENT $0.00 ($2,217.89) $0.00 0 $0.00