201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319327
B/L/Q:
12302 / 00003
Principal:
$0.00
Address:
555 SECAUCUS RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
160 ACADEMY ST.
L.Pay Date:
2/14/2017
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 7/10/2018 TRANSFER TO/FROM QTR $0.00 ($250.79) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $250.79 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $247.65 $0.00 $0.00 0 $0.00
2018 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($247.65) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $247.65 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($247.65) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $495.30 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($495.30) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $495.30 $0.00 $0.00 0 $0.00
2017 3 8/22/2017 TAXES PAYMENT $0.00 ($250.79) $0.00 0 $0.00
2017 3 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($495.30) $0.00 0 $0.00
2017 3 7/10/2018 TRANSFER TO/FROM QTR $0.00 $250.79 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $244.51 $0.00 $0.00 0 $0.00
2017 2 3/17/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($244.51) $0.00 0 $0.00
2017 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($244.51) $0.00 0 $0.00
2017 2 1/8/2018 POSTING ERROR $0.00 $244.51 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $244.51 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($244.51) $0.00 0 $0.00 E-CHECK
2017 1 2/14/2017 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2017 1 3/17/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($244.51) $0.00 0 $0.00
2017 1 3/17/2017 TRANSFER TO/FROM QTR $0.00 $244.51 $0.00 0 $0.00
2017 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($244.51) $0.00 0 $0.00
2017 1 1/8/2018 POSTING ERROR $0.00 $244.51 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $251.46 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($251.46) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $251.46 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($251.46) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $237.55 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($237.55) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $237.56 $0.00 $0.00 0 $0.00
2016 1 2/12/2016 TAXES PAYMENT $0.00 ($237.56) $0.00 0 $0.00 E-CHECK
2016 1 2/12/2016 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $239.07 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($239.07) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $239.08 $0.00 $0.00 0 $0.00
2015 3 7/30/2015 TAXES PAYMENT $0.00 ($239.08) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $236.03 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($236.03) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $236.03 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($236.03) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $234.95 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($234.95) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $235.08 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($235.08) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $237.04 $0.00 $0.00 0 $0.00
2014 2 4/23/2014 TAXES PAYMENT $0.00 ($237.04) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $237.05 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($237.05) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $245.99 $0.00 $0.00 0 $0.00