201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310375
B/L/Q:
12006 / 00015
Principal:
$0.00
Address:
50 HARRISON ST., STE 415
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
2741 KENNEDY BLVD.
L.Pay Date:
5/21/2021
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $963.58 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2021 2 3/2/2021 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($962.94) $0.00 0 $0.00 E-CHECK
2021 2 9/27/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($963.58) $0.00 0 $0.00
2021 2 9/27/2021 TRANS TO ANOTHER ACCT $0.00 $963.58 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $963.59 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($963.59) $0.00 0 $0.00 E-CHECK
2021 1 9/27/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($963.59) $0.00 0 $0.00
2021 1 9/27/2021 TRANS TO ANOTHER ACCT $0.00 $963.59 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,134.75 $0.00 $0.00 0 $0.00
2020 4 9/21/2020 TAXES PAYMENT $0.00 ($1,134.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $876.21 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($876.21) $0.00 0 $0.00 E-CHECK
2020 3 10/2/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $921.69 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($921.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $921.69 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($921.69) $0.00 0 $0.00 LOCKBOX
2020 1 2/28/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $952.81 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($952.81) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $952.81 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($952.81) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $890.57 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($890.57) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $890.57 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($81.11) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($81.12) $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($728.34) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL ($81.12) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $81.12 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($81.11) $0.00 $0.00 0 $0.00
2018 3 4/30/2018 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $81.11 $0.00 0 $0.00
2018 3 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.08 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2018 2 2/7/2018 TRANSFER TO/FROM QTR $0.00 ($25.12) $0.00 0 $0.00
2018 2 2/7/2018 TRANSFER TO/FROM QTR $0.00 $24.04 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($1,861.17) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($81.12) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $81.12 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($1,887.37) $0.00 0 $0.00 LOCKBOX
2018 1 2/7/2018 TRANSFER TO/FROM QTR $0.00 $25.12 $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($81.11) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $81.11 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,885.88 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,861.84) $0.00 0 $0.00