201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318592
B/L/Q:
12203 / 00021
Principal:
$0.00
Address:
4118-14TH AVE,P.O.BOX 60
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKYLN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
100 TUERS AVENUE
L.Pay Date:
6/25/2020
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,699.23 $0.00 $0.00 0 $0.00
2020 2 6/25/2020 TAXES PAYMENT $0.00 ($2,699.23) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 2 6/25/2020 TAXES INTEREST $0.00 ($72.88) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 1 2/1/2020 TAXES BILL $2,699.24 $0.00 $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($2,699.24) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 1 3/3/2020 TAXES INTEREST $0.00 ($43.19) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2019 4 11/1/2019 TAXES BILL $2,790.37 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($2,790.37) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($199.63) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,790.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,790.38) $0.00 0 $0.00 E-CHECK
2019 3 9/11/2019 NSF CHK RVRSL $0.00 $2,790.38 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($2,790.38) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 9/11/2019 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2019 3 12/18/2019 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 12/18/2019 BAD CHECK FEE INTEREST $0.00 ($0.97) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $2,608.09 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($2,608.09) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,608.10 $0.00 $0.00 0 $0.00
2019 1 1/18/2019 TAXES PAYMENT $0.00 ($2,608.10) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $308.80 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,548.68 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $262.43 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($308.80) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($2,548.68) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($262.43) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($166.14) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $2,548.69 $0.00 $0.00 0 $0.00
2018 3 6/8/2018 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($2,539.69) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $2,667.50 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 5/10/2018 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 2 6/8/2018 TAXES INTEREST $0.00 ($165.82) $0.00 0 $0.00
2018 2 6/8/2018 TAXES PAYMENT $0.00 ($2,667.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,667.50 $0.00 $0.00 0 $0.00
2018 1 6/8/2018 TAXES PAYMENT $0.00 ($2,667.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,702.15 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,702.15) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,702.15 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($2,702.15) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,632.85 $0.00 $0.00 0 $0.00
2017 2 5/22/2017 TAXES INTEREST $0.00 ($26.99) $0.00 0 $0.00
2017 2 5/22/2017 TAXES PAYMENT $0.00 ($2,632.85) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,632.85 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($2,632.85) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $2,709.50 $0.00 $0.00 0 $0.00