201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319178
B/L/Q:
10803 / 00030
Principal:
$0.00
Address:
107 TRUMBULL ST. S-13
Bank Code:
N/A
Interest:
$0.00
City/State:
ELIZABETH, N.J. 07206
Deductions:
0.00
Total:
$0.00
Location:
207 BALDWIN AVE.
L.Pay Date:
11/16/2015
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 3 8/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 11/16/2015 TAXES PAYMENT $0.00 ($316.26) $0.00 0 $0.00 E-CHECK
2016 3 11/30/2015 TRANSFER TO/FROM QTR $0.00 $316.26 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $314.24 $0.00 $0.00 0 $0.00
2016 2 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($314.24) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $314.25 $0.00 $0.00 0 $0.00
2016 1 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($314.25) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $316.26 $0.00 $0.00 0 $0.00
2015 4 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($316.26) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $316.26 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($316.26) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $312.23 $0.00 $0.00 0 $0.00
2015 2 5/24/2015 TAXES PAYMENT $0.00 ($312.23) $0.00 0 $0.00 E-CHECK
2015 2 5/24/2015 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $312.23 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($312.23) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $310.79 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($310.79) $0.00 0 $0.00 E-CHECK
2014 4 11/12/2014 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2014 4 11/18/2014 NSF CHK RVRSL $0.00 $310.79 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($310.79) $0.00 0 $0.00 E-CHECK
2014 4 11/21/2014 TAXES INTEREST $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2014 4 11/18/2014 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2014 4 11/21/2014 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $310.97 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($310.97) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $313.57 $0.00 $0.00 0 $0.00
2014 2 4/13/2014 TAXES PAYMENT $0.00 ($313.57) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $313.58 $0.00 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($313.58) $0.00 0 $0.00
2014 1 12/11/2013 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2014 1 12/11/2013 LOT CLEAN BILL $0.00 $164.63 $0.00 0 $0.00
2014 1 1/29/2014 LOT CLEAN INTEREST $0.00 ($1.94) $0.00 0 $0.00
2014 1 1/29/2014 LOT CLEAN PAYMENT $0.00 ($164.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $325.41 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($325.41) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $325.42 $0.00 $0.00 0 $0.00
2013 3 9/18/2013 TAXES PAYMENT $0.00 ($325.42) $0.00 0 $0.00 E-CHECK
2013 3 9/18/2013 TAXES INTEREST $0.00 ($12.59) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $301.73 $0.00 $0.00 0 $0.00
2013 2 9/18/2013 TAXES PAYMENT $0.00 ($301.73) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $301.73 $0.00 $0.00 0 $0.00
2013 1 3/24/2013 TAXES PAYMENT $0.00 ($301.73) $0.00 0 $0.00 E-CHECK
2013 1 3/24/2013 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $309.12 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($309.12) $0.00 0 $0.00