201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313791
B/L/Q:
09301 / 00027
Principal:
$0.00
Address:
101 CHASE AVE, SUITE #201
Bank Code:
1516
Interest:
$0.00
City/State:
LAKEWOOD, N.J. 08701
Deductions:
0.00
Total:
$0.00
Location:
54 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 $4,025.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,025.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,740.00 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,740.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL ($33,430.18) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $33,430.18 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($33,430.18) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $33,430.18 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $41,130.18 $0.00 $0.00 0 $0.00
2019 2 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($37,410.18) $0.00 0 $0.00
2019 2 6/24/2019 TAXES INTEREST $0.00 ($72.17) $0.00 0 $0.00
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($3,720.00) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($33,430.18) $0.00 0 $0.00
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $33,430.18 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $41,130.18 $0.00 $0.00 0 $0.00
2019 1 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($37,410.18) $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($3,720.00) $0.00 0 $0.00 E-CHECK
2019 1 8/16/2019 OVERBILLED $0.00 ($33,430.18) $0.00 0 $0.00
2019 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $33,430.18 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $79,335.36 $0.00 $0.00 0 $0.00
2018 4 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($74,820.36) $0.00 0 $0.00
2018 4 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($79,335.36) $0.00 0 $0.00
2018 4 12/4/2018 POSTING ERROR $0.00 $74,820.36 $0.00 0 $0.00
2018 4 12/4/2018 CANCEL HUDSON CTY BOARD $0.00 $4,515.00 $0.00 0 $0.00
2018 4 12/19/2018 TAXES PAYMENT $0.00 ($4,426.64) $0.00 0 $0.00 E-CHECK
2018 4 12/19/2018 TAXES INTEREST $0.00 ($88.36) $0.00 0 $0.00 E-CHECK
2018 4 12/31/2018 REVERSAL OF INTEREST $0.00 $88.36 $0.00 0 $0.00
2018 4 12/31/2018 INTEREST TO PRINCIPAL $0.00 ($88.36) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $79,335.36 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($4,515.00) $0.00 0 $0.00 E-CHECK
2018 3 10/1/2018 ASSESSORS ADJUSTMENT $0.00 ($74,820.36) $0.00 0 $0.00
2018 3 11/1/2018 CANCEL HUDSON CTY BOARD $0.00 ($70,305.36) $0.00 0 $0.00
2018 3 12/4/2018 POSTING ERROR $0.00 $70,305.36 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 1 2/9/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,962.12 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2017 4 10/31/2017 TAXES PAYMENT $0.00 ($2,962.11) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,962.13 $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