201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310532
B/L/Q:
12006 / 00029
Principal:
$0.00
Address:
38 GARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
38 GARRISON AVE.
L.Pay Date:
4/5/2017
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $2,766.58 $0.00 $0.00 0 $0.00
2017 2 4/5/2017 TAXES PAYMENT $0.00 ($2,766.58) $0.00 0 $0.00 E-CHECK
2017 2 4/6/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,766.58) $0.00 0 $0.00
2017 2 4/7/2017 PAYMT POSTED TO WRNG ACCT $0.00 $2,766.58 $0.00 0 $0.00
2017 2 4/13/2017 NSF CHK RVRSL $0.00 $2,766.58 $0.00 0 $0.00
2017 2 4/13/2017 POSTING ERROR $0.00 ($2,766.58) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,766.59 $0.00 $0.00 0 $0.00
2017 1 1/9/2017 TAXES PAYMENT $0.00 ($2,766.59) $0.00 0 $0.00 E-CHECK
2017 1 4/6/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,766.59) $0.00 0 $0.00
2017 1 4/7/2017 PAYMT POSTED TO WRNG ACCT $0.00 $2,766.59 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,845.26 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,845.26) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $2,845.26 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($2,845.26) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,687.91 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($2,687.99) $0.00 0 $0.00
2016 2 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.08 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,687.91 $0.00 $0.00 0 $0.00
2016 1 2/5/2016 TAXES PAYMENT $0.00 ($2,687.91) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,563.77 $0.00 $0.00 0 $0.00
2015 4 11/13/2015 TAXES PAYMENT $0.00 ($3,563.77) $0.00 0 $0.00 E-CHECK
2015 4 11/13/2015 TAXES INTEREST $0.00 ($16.38) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $3,563.78 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 TAXES PAYMENT $0.00 ($3,563.78) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,812.04 $0.00 $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($1,812.04) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,812.04 $0.00 $0.00 0 $0.00
2015 1 1/31/2015 TAXES PAYMENT $0.00 ($1,812.04) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,803.74 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($1,803.74) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $1,804.73 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($1,804.73) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $1,819.84 $0.00 $0.00 0 $0.00
2014 2 5/4/2014 TAXES PAYMENT $0.00 ($1,819.84) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $1,819.84 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($1,819.84) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $1,888.57 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,888.57) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $1,888.58 $0.00 $0.00 0 $0.00
2013 3 7/25/2013 TAXES PAYMENT $0.00 ($1,888.58) $0.00 0 $0.00 WEB CREDIT CARD
2013 2 5/1/2013 TAXES BILL $1,751.10 $0.00 $0.00 0 $0.00
2013 2 4/30/2013 TAXES PAYMENT $0.00 ($1,751.10) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $1,751.10 $0.00 $0.00 0 $0.00
2013 1 1/27/2013 TAXES PAYMENT $0.00 ($1,751.10) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $1,794.00 $0.00 $0.00 0 $0.00
2012 4 11/5/2012 TAXES PAYMENT $0.00 ($1,794.00) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $1,794.00 $0.00 $0.00 0 $0.00
2012 3 8/2/2012 TAXES PAYMENT $0.00 ($1,794.00) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $1,708.20 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 TAXES PAYMENT $0.00 ($1,708.20) $0.00 0 $0.00 E-CHECK