201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319897
B/L/Q:
10801 / 00008
Principal:
$0.00
Address:
390 BROADWAY, 4TH FLOOR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10013
Deductions:
0.00
Total:
$0.00
Location:
65 NEWKIRK ST.
L.Pay Date:
11/6/2015
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $897.84 $0.00 $0.00 0 $0.00
2016 2 1/19/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($897.84) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $897.84 $0.00 $0.00 0 $0.00
2016 1 1/19/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($897.84) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $903.60 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($903.60) $0.00 0 $0.00 ACH POSTING
2015 4 11/30/2015 TAX SEARCH FEES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $903.60 $0.00 $0.00 0 $0.00
2015 3 8/21/2015 TAXES PAYMENT $0.00 ($903.60) $0.00 0 $0.00 ACH POSTING
2015 2 5/1/2015 TAXES BILL $1,369.71 $0.00 $0.00 0 $0.00
2015 2 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($477.63) $0.00 0 $0.00
2015 2 5/8/2015 TAXES PAYMENT $0.00 ($892.08) $0.00 0 $0.00 ACH POSTING
2015 1 2/1/2015 TAXES BILL $1,369.72 $0.00 $0.00 0 $0.00
2015 1 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($477.64) $0.00 0 $0.00
2015 1 2/6/2015 TAXES PAYMENT $0.00 ($892.08) $0.00 0 $0.00 ACH POSTING
2015 1 3/31/2015 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,363.45 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($1,363.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,364.19 $0.00 $0.00 0 $0.00
2014 3 7/25/2014 TAXES PAYMENT $0.00 ($1,364.19) $0.00 0 $0.00
2014 3 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($547.09) $0.00 0 $0.00
2014 3 1/5/2015 REFUNDED HUDSON COUNTY BD $0.00 $547.09 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,375.61 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($1,375.61) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,375.61 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,375.61) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,427.56 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($1,427.56) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($28.81) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 3 8/1/2013 TAXES BILL $1,427.57 $0.00 $0.00 0 $0.00
2013 3 9/3/2013 TAXES PAYMENT $0.00 ($1,427.57) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 3 9/3/2013 TAXES INTEREST $0.00 ($22.84) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 2 5/1/2013 TAXES BILL $1,323.65 $0.00 $0.00 0 $0.00
2013 2 5/21/2013 TAXES PAYMENT $0.00 ($1,323.65) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 2 5/21/2013 TAXES INTEREST $0.00 ($13.24) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 1 2/1/2013 TAXES BILL $1,323.66 $0.00 $0.00 0 $0.00
2013 1 2/19/2013 TAXES PAYMENT $0.00 ($1,323.66) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 1 2/19/2013 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2012 4 11/1/2012 TAXES BILL $1,356.08 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($1,356.08) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($27.42) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($14.77) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $1,356.08 $0.00 $0.00 0 $0.00
2012 3 9/11/2012 TAXES INTEREST $0.00 ($12.05) $0.00 0 $0.00
2012 3 9/11/2012 TAXES PAYMENT $0.00 ($1,356.08) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,291.22 $0.00 $0.00 0 $0.00
2012 2 6/5/2012 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00
2012 2 6/5/2012 TAXES PAYMENT $0.00 ($1,291.22) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,291.23 $0.00 $0.00 0 $0.00