201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313767
B/L/Q:
09301 / 00024
Principal:
$0.00
Address:
101 CHASE AVE, SUITE #201
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKEWOOD, N.J. 08701
Deductions:
0.00
Total:
$0.00
Location:
153 CORBIN AVE.
L.Pay Date:
11/9/2020
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,461.07 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,461.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,461.08 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,461.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,720.62 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,720.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,328.58 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,328.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,397.55 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,397.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,397.55 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,397.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,444.74 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,444.74) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,444.74 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,444.74) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,350.36 $0.00 $0.00 0 $0.00
2019 2 6/24/2019 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($1,350.36) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,350.36 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($1,350.36) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,813.47 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,813.47) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,813.47 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,813.47) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $887.25 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($887.25) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $887.25 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($887.25) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $898.51 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($898.51) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $898.51 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TAXES PAYMENT $0.00 ($898.51) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $875.99 $0.00 $0.00 0 $0.00
2017 2 2/3/2017 TAXES PAYMENT $0.00 ($875.99) $0.00 0 $0.00 E-CHECK
2017 2 2/7/2017 NSF CHK RVRSL $0.00 $875.99 $0.00 0 $0.00
2017 2 1/31/2017 TAXES PAYMENT $0.00 ($875.99) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $875.99 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($875.99) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $900.90 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($900.90) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $900.90 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($900.90) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $851.08 $0.00 $0.00 0 $0.00
2016 2 4/19/2016 TAXES PAYMENT $0.00 ($851.08) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $851.08 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($851.08) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $856.53 $0.00 $0.00 0 $0.00
2015 4 10/27/2015 TAXES PAYMENT $0.00 ($856.53) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $856.54 $0.00 $0.00 0 $0.00