201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
315978
B/L/Q:
10704 / 00007
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:
413 SUMMIT AVE.
L.Pay Date:
2/24/2023
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 ($2,497.52) $0.00 0 $0.00 E-CHECK
2021 3 4/28/2021 TRANS TO ANOTHER ACCT $0.00 $2,497.52 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,497.51 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,497.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,497.52 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,497.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,941.17 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,941.17) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,271.03 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($2,271.03) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,388.92 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,388.92) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,388.93 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($2,388.93) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,469.54) $0.00 0 $0.00 LOCKBOX
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,469.59 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($2,469.59) $0.00 0 $0.00 LOCKBOX
2019 3 10/18/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,308.26 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($2,308.26) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/7/2019 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/16/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,308.26 $0.00 $0.00 0 $0.00
2019 1 11/30/2018 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($2,305.06) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 4/11/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,106.52 $0.00 $0.00 0 $0.00
2018 4 11/30/2018 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2018 4 11/30/2018 TAXES PAYMENT $0.00 ($1,106.52) $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($22.34) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,106.52 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($1,106.52) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $3,510.00 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($3,510.00) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $3,510.00 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($3,510.00) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $3,554.55 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($3,554.55) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,554.55 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($3,554.55) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($3,465.45) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,465.45 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($3,465.45) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,564.00 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($3,564.00) $0.00 0 $0.00