201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
305748
B/L/Q:
13303 / 00009
Principal:
$0.00
Address:
50 GLENWOOD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
41 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 5/20/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($2,875.56) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $2,875.56 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($2,875.56) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $2,875.56 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,875.56 $0.00 $0.00 0 $0.00
2019 2 7/18/2019 OVERBILLED $0.00 ($2,875.56) $0.00 0 $0.00
2019 2 7/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($2,875.56) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,875.56 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,875.56 $0.00 $0.00 0 $0.00
2019 1 7/18/2019 OVERBILLED $0.00 ($2,875.56) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($2,875.56) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,875.56 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,728.62 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 TAXES PAYMENT $0.00 ($2,728.62) $0.00 0 $0.00
2018 4 10/24/2018 STOP PAYMENT $0.00 $2,728.62 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,728.62) $0.00 0 $0.00
2018 4 12/21/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,728.62 $0.00 $0.00 0 $0.00
2018 3 8/17/2018 TAXES INTEREST $0.00 ($116.02) $0.00 0 $0.00
2018 3 8/17/2018 TAXES PAYMENT $0.00 ($2,728.62) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,022.50 $0.00 $0.00 0 $0.00
2018 2 8/17/2018 TAXES PAYMENT $0.00 ($3,022.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,022.50 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($3,022.50) $0.00 0 $0.00 LERETA
2017 4 11/1/2017 SEWER BILL $252.21 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,060.86 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $272.53 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($3,060.86) $0.00 0 $0.00 LERETA
2017 4 12/11/2017 SEWER PAYMENT $0.00 ($252.21) $0.00 0 $0.00
2017 4 12/11/2017 WATER PAYMENT $0.00 ($272.53) $0.00 0 $0.00
2017 4 12/11/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 4 1/31/2018 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,060.86 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($3,060.86) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $2,984.14 $0.00 $0.00 0 $0.00
2017 2 4/18/2017 TAXES PAYMENT $0.00 ($2,984.14) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,984.14 $0.00 $0.00 0 $0.00
2017 1 1/24/2017 TAXES PAYMENT $0.00 ($2,984.14) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $385.68 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,069.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $342.40 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,069.00) $0.00 0 $0.00 LERETA
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($385.68) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($342.40) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $3,069.00 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($3,069.00) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $2,899.27 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($2,899.27) $0.00 0 $0.00 LERETA