201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313783
B/L/Q:
09301 / 00028
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:
BROADWAY
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 $8.85 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8.86 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($8.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $10.43 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($10.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $8.05 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($8.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $8.47 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $8.47 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $8.75 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $8.76 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($8.76) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $8.18 $0.00 $0.00 0 $0.00
2019 2 6/24/2019 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($8.18) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $8.19 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($8.19) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $14.42 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($14.42) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $14.42 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($14.42) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1.95 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1.95 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1.97 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1.98 $0.00 $0.00 0 $0.00
2017 3 2/3/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2017 3 2/7/2017 NSF CHK RVRSL $0.00 $0.01 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2017 3 8/20/2017 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1.92 $0.00 $0.00 0 $0.00
2017 2 2/3/2017 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2017 2 2/7/2017 NSF CHK RVRSL $0.00 $1.92 $0.00 0 $0.00
2017 2 1/31/2017 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1.93 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1.98 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1.98 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1.87 $0.00 $0.00 0 $0.00
2016 2 4/19/2016 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1.87 $0.00 $0.00 0 $0.00