201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320358
B/L/Q:
12301 / 00014
Principal:
$0.00
Address:
15 EAST 31ST ST., 6TH FLR
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
190 ACADEMY ST.
L.Pay Date:
4/28/2016
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $284.31 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($284.31) $0.00 0 $0.00 LERETA
2016 2 5/19/2016 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2016 2 7/21/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($284.31) $0.00 0 $0.00
2016 2 7/21/2016 TRANSFER TO/FROM QTR $0.00 $284.31 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $284.32 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($284.32) $0.00 0 $0.00 LERETA
2016 1 7/21/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($284.32) $0.00 0 $0.00
2016 1 7/21/2016 TRANSFER TO/FROM QTR $0.00 $284.32 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $286.13 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($286.13) $0.00 0 $0.00 LERETA
2015 4 12/15/2015 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $286.14 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($286.14) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $282.49 $0.00 $0.00 0 $0.00
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($282.49) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $282.50 $0.00 $0.00 0 $0.00
2015 1 2/19/2015 TAXES PAYMENT $0.00 ($282.50) $0.00 0 $0.00 E-CHECK
2015 1 2/19/2015 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2015 1 4/28/2015 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $281.20 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 TAXES PAYMENT $0.00 ($281.20) $0.00 0 $0.00 E-CHECK
2014 4 11/17/2014 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $281.35 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($280.13) $0.00 0 $0.00
2014 3 11/17/2014 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $283.71 $0.00 $0.00 0 $0.00
2014 2 5/22/2014 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2014 2 5/22/2014 TAXES PAYMENT $0.00 ($282.51) $0.00 0 $0.00
2014 2 7/29/2014 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2014 2 7/29/2014 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $283.71 $0.00 $0.00 0 $0.00
2014 1 2/13/2014 TAXES PAYMENT $0.00 ($283.71) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $294.42 $0.00 $0.00 0 $0.00
2013 4 11/14/2013 TAXES PAYMENT $0.00 ($294.42) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $294.42 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($294.42) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $272.99 $0.00 $0.00 0 $0.00
2013 2 5/25/2013 TAXES PAYMENT $0.00 ($272.99) $0.00 0 $0.00 WEB CREDIT CARD
2013 2 5/25/2013 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 WEB CREDIT CARD
2013 1 2/1/2013 TAXES BILL $273.00 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($273.00) $0.00 0 $0.00 WEB CREDIT CARD
2012 4 11/1/2012 TAXES BILL $279.68 $0.00 $0.00 0 $0.00
2012 4 11/21/2012 TAXES PAYMENT $0.00 ($279.68) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $279.68 $0.00 $0.00 0 $0.00
2012 3 9/25/2012 TAXES PAYMENT $0.00 ($279.68) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 9/25/2012 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 WEB CREDIT CARD
2012 2 5/1/2012 TAXES BILL $266.30 $0.00 $0.00 0 $0.00
2012 2 3/31/2012 TAXES PAYMENT $0.00 ($266.30) $0.00 0 $0.00 WEB CREDIT CARD
2012 1 2/1/2012 TAXES BILL $266.31 $0.00 $0.00 0 $0.00