201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319186
B/L/Q:
10803 / 00031
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:
205 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 ($304.96) $0.00 0 $0.00 E-CHECK
2016 3 11/30/2015 TRANSFER TO/FROM QTR $0.00 $304.96 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $303.02 $0.00 $0.00 0 $0.00
2016 2 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($303.02) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $303.02 $0.00 $0.00 0 $0.00
2016 1 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($303.02) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $304.96 $0.00 $0.00 0 $0.00
2015 4 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($304.96) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $304.96 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($304.96) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $301.08 $0.00 $0.00 0 $0.00
2015 2 5/24/2015 TAXES PAYMENT $0.00 ($301.08) $0.00 0 $0.00 E-CHECK
2015 2 5/24/2015 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $301.08 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($301.08) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $299.70 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($299.70) $0.00 0 $0.00 E-CHECK
2014 4 11/12/2014 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2014 4 11/18/2014 NSF CHK RVRSL $0.00 $299.70 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($299.70) $0.00 0 $0.00 E-CHECK
2014 4 11/21/2014 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $299.86 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($299.86) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $302.37 $0.00 $0.00 0 $0.00
2014 2 4/13/2014 TAXES PAYMENT $0.00 ($302.37) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $302.38 $0.00 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($302.38) $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 $313.79 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($313.79) $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 ($3.35) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $313.79 $0.00 $0.00 0 $0.00
2013 3 9/18/2013 TAXES PAYMENT $0.00 ($313.79) $0.00 0 $0.00 E-CHECK
2013 3 9/18/2013 TAXES INTEREST $0.00 ($12.14) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $290.95 $0.00 $0.00 0 $0.00
2013 2 9/18/2013 TAXES PAYMENT $0.00 ($290.95) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $290.96 $0.00 $0.00 0 $0.00
2013 1 11/30/2012 TAXES PAYMENT $0.00 ($13.10) $0.00 0 $0.00
2013 1 3/24/2013 TAXES PAYMENT $0.00 ($277.86) $0.00 0 $0.00 E-CHECK
2013 1 3/24/2013 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $298.08 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($298.08) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $298.08 $0.00 $0.00 0 $0.00
2012 3 10/1/2012 TAXES PAYMENT $0.00 ($298.08) $0.00 0 $0.00 E-CHECK