201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30668
B/L/Q:
11103 / 00018
Principal:
$0.00
Address:
587 JERSEY AVE.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
587 JERSEY AVE.
L.Pay Date:
10/31/2014
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 $669.06 $0.00 $0.00 0 $0.00
2015 2 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($669.06) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $669.06 $0.00 $0.00 0 $0.00
2015 1 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($669.06) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $666.00 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($666.00) $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($666.00) $0.00 0 $0.00
2014 4 12/31/2014 TRANSFER TO OPERATIONS $0.00 $666.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $666.36 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($666.36) $0.00 0 $0.00 LERETA
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($349.17) $0.00 0 $0.00
2014 3 12/31/2014 TRANSFER TO OPERATIONS $0.00 $349.17 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $671.94 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($671.94) $0.00 0 $0.00
2014 2 5/23/2014 ASSESSOR FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $671.94 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($671.94) $0.00 0 $0.00 E-CHECK
2014 1 4/28/2014 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $697.32 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($697.32) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $697.32 $0.00 $0.00 0 $0.00
2013 3 8/9/2013 TAXES PAYMENT $0.00 ($697.32) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $646.56 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($646.56) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $646.56 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($646.56) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $662.40 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($662.40) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $662.40 $0.00 $0.00 0 $0.00
2012 3 8/9/2012 TAXES PAYMENT $0.00 ($662.40) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $630.72 $0.00 $0.00 0 $0.00
2012 2 5/7/2012 TAXES PAYMENT $0.00 ($630.72) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $630.72 $0.00 $0.00 0 $0.00
2012 1 2/15/2012 TAXES PAYMENT $0.00 ($630.72) $0.00 0 $0.00 E-CHECK
2012 1 2/15/2012 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $634.59 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($634.59) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $645.75 $0.00 $0.00 0 $0.00
2011 3 7/26/2011 TAXES PAYMENT $0.00 ($645.75) $0.00 0 $0.00 E-CHECK
2011 2 5/1/2011 TAXES BILL $621.27 $0.00 $0.00 0 $0.00
2011 2 5/4/2011 TAXES PAYMENT $0.00 ($621.27) $0.00 0 $0.00 E-CHECK
2011 1 2/1/2011 TAXES BILL $621.27 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($621.27) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $618.17 $0.00 $0.00 0 $0.00
2010 4 11/10/2010 TAXES PAYMENT $0.00 ($618.17) $0.00 0 $0.00 E-CHECK
2010 3 8/1/2010 TAXES BILL $618.17 $0.00 $0.00 0 $0.00
2010 3 8/13/2010 TAXES PAYMENT $0.00 ($618.17) $0.00 0 $0.00 E-CHECK
2010 2 5/1/2010 TAXES BILL $610.29 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($610.29) $0.00 0 $0.00 E-CHECK
2010 1 2/1/2010 TAXES BILL $638.45 $0.00 $0.00 0 $0.00