201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318634
B/L/Q:
12203 / 00020
Principal:
$0.00
Address:
4118 14TH AVE.P.O.BOX60
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY. 11219
Deductions:
0.00
Total:
$0.00
Location:
96 TUERS AVE.
L.Pay Date:
6/8/2020
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $4,037.88 $0.00 $0.00 0 $0.00
2020 2 6/8/2020 TAXES PAYMENT $0.00 ($4,037.88) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 2 6/8/2020 TAXES INTEREST $0.00 ($74.70) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 1 2/1/2020 TAXES BILL $4,037.88 $0.00 $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($4,037.88) $0.00 0 $0.00 ATCF II NJ/MTAG
2020 1 2/21/2020 TAXES INTEREST $0.00 ($40.38) $0.00 0 $0.00 ATCF II NJ/MTAG
2019 4 11/1/2019 TAXES BILL $4,174.22 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($4,174.22) $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 ($326.94) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $4,174.23 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,174.23) $0.00 0 $0.00 E-CHECK
2019 3 9/11/2019 NSF CHK RVRSL $0.00 $4,174.23 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($4,174.23) $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 $3,901.53 $0.00 $0.00 0 $0.00
2019 2 5/16/2019 TAXES INTEREST $0.00 ($24.54) $0.00 0 $0.00
2019 2 5/16/2019 TAXES PAYMENT $0.00 ($3,901.53) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,901.54 $0.00 $0.00 0 $0.00
2019 1 1/18/2019 TAXES PAYMENT $0.00 ($3,901.54) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,365.57 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($5,365.57) $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 ($411.27) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 1/25/2019 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $5,365.57 $0.00 $0.00 0 $0.00
2018 3 6/8/2018 TAXES PAYMENT $0.00 ($8.10) $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($5,357.47) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $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 ($146.95) $0.00 0 $0.00
2018 2 6/8/2018 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 1 4/30/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 1 6/8/2018 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,468.43 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,468.43) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,468.44 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($2,468.44) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,406.56 $0.00 $0.00 0 $0.00
2017 2 5/22/2017 TAXES INTEREST $0.00 ($23.60) $0.00 0 $0.00
2017 2 5/22/2017 TAXES PAYMENT $0.00 ($2,406.56) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,406.57 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($2,406.57) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 4 10/20/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00 LOCKBOX