201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319392
B/L/Q:
10901 / 00065
Principal:
$0.00
Address:
551 FIFTH AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$0.00
Location:
180 BALDWIN AVE.
L.Pay Date:
4/27/2017
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 6/10/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $18,946.38 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($18,946.38) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $18,946.39 $0.00 $0.00 0 $0.00
2017 1 1/17/2017 TAXES PAYMENT $0.00 ($18,946.39) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 SEWER BILL $572.65 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $19,485.18 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $472.91 $0.00 $0.00 0 $0.00
2016 4 10/18/2016 TAXES PAYMENT $0.00 ($19,485.18) $0.00 0 $0.00 LOCKBOX
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($572.65) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($472.91) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $19,485.18 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($19,485.18) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $18,407.59 $0.00 $0.00 0 $0.00
2016 2 3/23/2016 TAXES PAYMENT $0.00 ($18,407.59) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $18,407.59 $0.00 $0.00 0 $0.00
2016 1 1/20/2016 TAXES PAYMENT $0.00 ($18,407.59) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $18,525.68 $0.00 $0.00 0 $0.00
2015 4 10/21/2015 TAXES PAYMENT $0.00 ($18,525.68) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $18,525.68 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($18,525.68) $0.00 0 $0.00 LOCKBOX
2015 3 9/8/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $18,289.50 $0.00 $0.00 0 $0.00
2015 2 4/8/2015 TAXES PAYMENT $0.00 ($18,289.50) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $18,289.50 $0.00 $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($18,289.50) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $18,205.84 $0.00 $0.00 0 $0.00
2014 4 10/10/2014 TAXES PAYMENT $0.00 ($18,205.84) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $18,215.69 $0.00 $0.00 0 $0.00
2014 3 7/14/2014 TAXES PAYMENT $0.00 ($18,215.69) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $18,368.23 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($18,368.23) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $18,368.23 $0.00 $0.00 0 $0.00
2014 1 4/16/2014 TAXES PAYMENT $0.00 ($18,368.23) $0.00 0 $0.00 E-CHECK
2014 1 4/16/2014 TAXES INTEREST $0.00 ($657.56) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $19,062.02 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($19,062.02) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($437.49) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $19,062.02 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($19,062.02) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $17,674.43 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($17,674.43) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $17,674.44 $0.00 $0.00 0 $0.00
2013 1 2/6/2013 TAXES PAYMENT $0.00 ($17,674.44) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $18,107.43 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $1,760.98 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($18,107.43) $0.00 0 $0.00
2012 4 12/13/2012 WATER PAYMENT $0.00 ($1,760.98) $0.00 0 $0.00
2012 4 12/13/2012 TAX ADV CHARGE PAYMENT $0.00 ($35.22) $0.00 0 $0.00