201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315960
B/L/Q:
10704 / 00008
Principal:
$0.00
Address:
146 EAST 37TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
407-409 SUMMIT AVE.
L.Pay Date:
1/25/2021
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 1/25/2021 TAXES PAYMENT $0.00 ($2,484.64) $0.00 0 $0.00 E-CHECK
2021 3 4/28/2021 TRANS TO ANOTHER ACCT $0.00 $2,484.64 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,484.63 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,484.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,484.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5.40) $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,484.64) $0.00 0 $0.00
2021 1 4/28/2021 TRANS TO ANOTHER ACCT $0.00 $5.40 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,926.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,926.00) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,259.32 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($2,259.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,376.60 $0.00 $0.00 0 $0.00
2020 2 3/6/2020 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,376.60) $0.00 0 $0.00 LOCKBOX
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5.40 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,376.61 $0.00 $0.00 0 $0.00
2020 1 3/6/2020 TAXES INTEREST $0.00 ($27.01) $0.00 0 $0.00
2020 1 3/6/2020 TAXES PAYMENT $0.00 ($2,376.61) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,456.85 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,456.85) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,456.86 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($2,456.86) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,296.35 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($2,296.35) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $2,296.36 $0.00 $0.00 0 $0.00
2019 1 11/30/2018 TAXES PAYMENT $0.00 ($9.18) $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($2,287.18) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 4/24/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,246.86 $0.00 $0.00 0 $0.00
2018 4 11/30/2018 TAXES INTEREST $0.00 ($20.50) $0.00 0 $0.00
2018 4 11/30/2018 TAXES PAYMENT $0.00 ($2,246.86) $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($45.53) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,246.86 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($2,246.86) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $2,375.62 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($2,375.62) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,375.63 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($2,375.63) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,316.07 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($2,316.07) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,316.08 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($2,316.08) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,381.93 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($2,381.93) $0.00 0 $0.00