201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315697
B/L/Q:
10704 / 00035
Principal:
$0.00
Address:
1011 PITT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH PLAINFIELD, NJ 07080
Deductions:
0.00
Total:
$0.00
Location:
32 JONES ST.
L.Pay Date:
12/8/2021
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/8/2021 TAXES PAYMENT $0.00 ($7.71) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.71 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($4,010.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($4,010.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($57.01) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($79.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,075.00) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $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 12/2/2020 TAXES PAYMENT $0.00 ($15.07) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($4,009.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,477.27 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($339.82) $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($66.71) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($5,137.45) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,397.28 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($10,962.55) $0.00 0 $0.00 LOCKBOX
2020 3 7/30/2020 TRANSFER TO/FROM QTR $0.00 $3,112.73 $0.00 0 $0.00
2020 3 7/30/2020 TRANSFER TO/FROM QTR $0.00 $3,112.72 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $339.82 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $3,112.72 $0.00 $0.00 0 $0.00
2020 2 7/30/2020 TRANSFER TO/FROM QTR $0.00 ($3,112.72) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $3,112.73 $0.00 $0.00 0 $0.00
2020 1 7/30/2020 TRANSFER TO/FROM QTR $0.00 ($3,112.73) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $12,450.90 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 ADDED INTEREST $0.00 ($303.59) $0.00 0 $0.00
2019 4 11/25/2019 ADDED PAYMENT $0.00 ($12,450.90) $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 6/28/2019 LOT CLEAN BILL $0.00 $347.60 $0.00 0 $0.00
2019 3 11/25/2019 LOT CLEAN PAYMENT $0.00 ($347.60) $0.00 0 $0.00
2019 2 5/16/2019 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 1 2/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 11/20/2018 LOT CLEAN BILL $0.00 $165.55 $0.00 0 $0.00
2019 1 3/12/2019 REVERSAL OF CHARGE $0.00 ($165.55) $0.00 0 $0.00
2018 4 11/1/2019 ADDED/OMITTED BILL $12,030.48 $0.00 $0.00 0 $0.00
2018 4 11/25/2019 ADDED/OMITTED PAYMENT $0.00 ($12,030.48) $0.00 0 $0.00
2018 3 8/22/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 2/8/2018 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 4 11/1/2014 SEWER BILL $376.89 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $503.41 $0.00 $0.00 0 $0.00
2014 4 12/18/2014 SEWER PAYMENT $0.00 ($376.89) $0.00 0 $0.00 TAXSALE PAYMENT