201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319202
B/L/Q:
10803 / 00050
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:
28 PERRINE AVE.
L.Pay Date:
11/16/2015
Int.Date:
06/09/2025

;

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 ($1,654.72) $0.00 0 $0.00 E-CHECK
2016 3 11/30/2015 TRANSFER TO/FROM QTR $0.00 $1,654.72 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,644.17 $0.00 $0.00 0 $0.00
2016 2 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,644.17) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,644.17 $0.00 $0.00 0 $0.00
2016 1 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,644.17) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,654.71 $0.00 $0.00 0 $0.00
2015 4 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,654.71) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,654.72 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,654.72) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2015 2 5/24/2015 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 E-CHECK
2015 2 5/24/2015 TAXES INTEREST $0.00 ($9.21) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $1,633.63 $0.00 $0.00 0 $0.00
2015 1 2/24/2015 TAXES PAYMENT $0.00 ($1,633.63) $0.00 0 $0.00 E-CHECK
2015 1 2/24/2015 TAXES INTEREST $0.00 ($9.21) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,626.15 $0.00 $0.00 0 $0.00
2014 4 11/13/2014 TAXES PAYMENT $0.00 ($1,626.15) $0.00 0 $0.00 E-CHECK
2014 4 11/13/2014 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $1,627.03 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($1,627.03) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,640.65 $0.00 $0.00 0 $0.00
2014 2 4/13/2014 TAXES PAYMENT $0.00 ($1,640.65) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $1,640.66 $0.00 $0.00 0 $0.00
2014 1 1/29/2014 TAXES PAYMENT $0.00 ($1,640.66) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,702.62 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($1,702.62) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($34.47) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($20.86) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $1,702.62 $0.00 $0.00 0 $0.00
2013 3 9/24/2013 TAXES PAYMENT $0.00 ($1,702.62) $0.00 0 $0.00 E-CHECK
2013 3 9/24/2013 TAXES INTEREST $0.00 ($98.42) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $1,578.68 $0.00 $0.00 0 $0.00
2013 2 9/24/2013 TAXES PAYMENT $0.00 ($1,578.68) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $1,578.69 $0.00 $0.00 0 $0.00
2013 1 3/24/2013 TAXES PAYMENT $0.00 ($1,578.69) $0.00 0 $0.00 E-CHECK
2013 1 3/24/2013 TAXES INTEREST $0.00 ($19.76) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $1,617.36 $0.00 $0.00 0 $0.00
2012 4 11/30/2012 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00
2012 4 11/30/2012 TAXES PAYMENT $0.00 ($1,617.36) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,617.36 $0.00 $0.00 0 $0.00
2012 3 10/1/2012 TAXES PAYMENT $0.00 ($1,617.36) $0.00 0 $0.00 E-CHECK
2012 3 10/1/2012 TAXES INTEREST $0.00 ($23.52) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $1,540.01 $0.00 $0.00 0 $0.00
2012 2 5/15/2012 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00
2012 2 5/15/2012 TAXES PAYMENT $0.00 ($1,540.01) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,540.01 $0.00 $0.00 0 $0.00
2012 1 2/17/2012 TAXES PAYMENT $0.00 ($1,540.01) $0.00 0 $0.00 GREGORY JUDGE
2012 1 2/17/2012 TAXES INTEREST $0.00 ($12.32) $0.00 0 $0.00 GREGORY JUDGE