201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30643
B/L/Q:
11103 / 00017
Principal:
$0.00
Address:
591 JERSEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
591 JERSEY AVE.
L.Pay Date:
11/6/2014
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $5,066.27 $0.00 $0.00 0 $0.00
2015 2 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,066.27) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,066.27 $0.00 $0.00 0 $0.00
2015 1 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,066.27) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $5,043.09 $0.00 $0.00 0 $0.00
2014 4 10/20/2014 TAXES PAYMENT $0.00 ($5,043.09) $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($5,043.09) $0.00 0 $0.00
2014 4 12/31/2014 TRANSFER TO OPERATIONS $0.00 $5,043.09 $0.00 0 $0.00
2014 4 1/20/2015 TRANSFER FROM OPERATIONS $0.00 ($5,043.09) $0.00 0 $0.00
2014 4 2/3/2015 OVERPAYMENT REFUND $0.00 $5,043.09 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,045.83 $0.00 $0.00 0 $0.00
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($5,045.83) $0.00 0 $0.00 E-CHECK
2014 3 8/22/2014 ASSESSOR FEE PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $5,088.08 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($5,088.08) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $5,088.08 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($5,088.08) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $5,280.26 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($5,280.26) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $5,280.27 $0.00 $0.00 0 $0.00
2013 3 8/9/2013 TAXES PAYMENT $0.00 ($5,280.27) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $4,895.89 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($4,895.89) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $4,895.90 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($4,895.90) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $5,015.83 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($5,015.83) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $5,015.84 $0.00 $0.00 0 $0.00
2012 3 8/9/2012 TAXES PAYMENT $0.00 ($5,015.84) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $4,775.95 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($4,775.95) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $4,775.96 $0.00 $0.00 0 $0.00
2012 1 2/15/2012 TAXES PAYMENT $0.00 ($4,775.96) $0.00 0 $0.00 E-CHECK
2012 1 2/15/2012 TAXES INTEREST $0.00 ($33.43) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $4,805.26 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($4,805.26) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $4,889.76 $0.00 $0.00 0 $0.00
2011 3 7/26/2011 TAXES PAYMENT $0.00 ($4,889.76) $0.00 0 $0.00 E-CHECK
2011 2 5/1/2011 TAXES BILL $4,704.39 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($4,704.39) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $4,704.40 $0.00 $0.00 0 $0.00
2011 1 11/11/2010 TAXES PAYMENT $0.00 ($23.40) $0.00 0 $0.00 E-CHECK
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($4,681.00) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $4,680.88 $0.00 $0.00 0 $0.00
2010 4 11/11/2010 TAXES PAYMENT $0.00 ($4,680.88) $0.00 0 $0.00 E-CHECK
2010 3 8/1/2010 TAXES BILL $4,680.89 $0.00 $0.00 0 $0.00
2010 3 8/13/2010 TAXES PAYMENT $0.00 ($4,680.89) $0.00 0 $0.00 E-CHECK
2010 2 5/1/2010 TAXES BILL $4,621.27 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($4,621.27) $0.00 0 $0.00 E-CHECK
2010 1 2/1/2010 TAXES BILL $4,834.54 $0.00 $0.00 0 $0.00