201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319335
B/L/Q:
12302 / 00009
Principal:
$0.00
Address:
555 SECAUCUS RD.
Bank Code:
1246
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
156 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 ($306.09) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $306.09 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $302.25 $0.00 $0.00 0 $0.00
2018 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($302.25) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $302.25 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($302.25) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $604.50 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($604.50) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $604.50 $0.00 $0.00 0 $0.00
2017 3 8/22/2017 TAXES PAYMENT $0.00 ($306.09) $0.00 0 $0.00
2017 3 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($604.50) $0.00 0 $0.00
2017 3 7/10/2018 TRANSFER TO/FROM QTR $0.00 $306.09 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $298.41 $0.00 $0.00 0 $0.00
2017 2 3/17/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($298.41) $0.00 0 $0.00
2017 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($298.41) $0.00 0 $0.00
2017 2 1/8/2018 POSTING ERROR $0.00 $298.41 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $298.42 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($298.42) $0.00 0 $0.00 E-CHECK
2017 1 2/14/2017 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2017 1 3/17/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($298.42) $0.00 0 $0.00
2017 1 3/17/2017 TRANSFER TO/FROM QTR $0.00 $298.42 $0.00 0 $0.00
2017 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($298.42) $0.00 0 $0.00
2017 1 1/8/2018 POSTING ERROR $0.00 $298.42 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $306.90 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($306.90) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $306.90 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($306.90) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $289.93 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($289.93) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $289.93 $0.00 $0.00 0 $0.00
2016 1 2/12/2016 TAXES PAYMENT $0.00 ($289.93) $0.00 0 $0.00 E-CHECK
2016 1 2/12/2016 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $291.78 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($291.78) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $291.79 $0.00 $0.00 0 $0.00
2015 3 7/30/2015 TAXES PAYMENT $0.00 ($291.79) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $288.07 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($288.07) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $288.07 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($288.07) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $286.74 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($286.74) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $286.91 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($286.91) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $289.31 $0.00 $0.00 0 $0.00
2014 2 4/23/2014 TAXES PAYMENT $0.00 ($289.31) $0.00 0 $0.00
2014 2 7/28/2014 WRITTEN RESPONS PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $289.31 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($289.31) $0.00 0 $0.00