201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319194
B/L/Q:
10803 / 00029
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:
211 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 ($440.50) $0.00 0 $0.00 E-CHECK
2016 3 11/30/2015 TRANSFER TO/FROM QTR $0.00 $440.50 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $437.70 $0.00 $0.00 0 $0.00
2016 2 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($437.70) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $437.70 $0.00 $0.00 0 $0.00
2016 1 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($437.70) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $440.50 $0.00 $0.00 0 $0.00
2015 4 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($440.50) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $440.51 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($440.51) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $434.89 $0.00 $0.00 0 $0.00
2015 2 5/24/2015 TAXES PAYMENT $0.00 ($434.89) $0.00 0 $0.00 E-CHECK
2015 2 5/24/2015 TAXES INTEREST $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $434.89 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($434.89) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $432.90 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($432.90) $0.00 0 $0.00 E-CHECK
2014 4 11/12/2014 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2014 4 11/18/2014 NSF CHK RVRSL $0.00 $432.90 $0.00 0 $0.00
2014 4 11/21/2014 TAXES PAYMENT $0.00 ($432.90) $0.00 0 $0.00 E-CHECK
2014 4 11/21/2014 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $433.14 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($433.14) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $436.76 $0.00 $0.00 0 $0.00
2014 2 1/28/2014 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2014 2 4/13/2014 TAXES PAYMENT $0.00 ($435.04) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $436.76 $0.00 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($436.76) $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 $164.64 $0.00 0 $0.00
2014 1 1/28/2014 LOT CLEAN PAYMENT $0.00 ($164.64) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $453.25 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($453.25) $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 ($4.83) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $453.26 $0.00 $0.00 0 $0.00
2013 3 9/18/2013 TAXES PAYMENT $0.00 ($453.26) $0.00 0 $0.00 E-CHECK
2013 3 9/18/2013 TAXES INTEREST $0.00 ($17.52) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $420.26 $0.00 $0.00 0 $0.00
2013 2 9/18/2013 TAXES PAYMENT $0.00 ($420.26) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $420.27 $0.00 $0.00 0 $0.00
2013 1 3/24/2013 TAXES PAYMENT $0.00 ($420.27) $0.00 0 $0.00 E-CHECK
2013 1 3/24/2013 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $430.56 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($430.56) $0.00 0 $0.00
2012 4 11/30/2012 TAX ADV CHARGE PAYMENT $0.00 ($77.73) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $430.56 $0.00 $0.00 0 $0.00
2012 3 10/1/2012 TAXES PAYMENT $0.00 ($430.56) $0.00 0 $0.00 E-CHECK