201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320382
B/L/Q:
12301 / 00011
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:
184 ACADEMY ST.
L.Pay Date:
4/28/2016
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $246.90 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($246.90) $0.00 0 $0.00 LERETA
2016 2 7/21/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($246.90) $0.00 0 $0.00
2016 2 7/21/2016 TRANSFER TO/FROM QTR $0.00 $246.90 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $246.91 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($246.91) $0.00 0 $0.00 LERETA
2016 1 7/21/2016 TFS FROM OLD LOT TO NEW LOT # $0.00 ($246.91) $0.00 0 $0.00
2016 1 7/21/2016 TRANSFER TO/FROM QTR $0.00 $246.91 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $248.48 $0.00 $0.00 0 $0.00
2015 4 10/30/2015 TAXES PAYMENT $0.00 ($248.48) $0.00 0 $0.00 LERETA
2015 3 8/1/2015 TAXES BILL $248.49 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($248.49) $0.00 0 $0.00 LERETA
2015 2 5/1/2015 TAXES BILL $245.32 $0.00 $0.00 0 $0.00
2015 2 5/6/2015 TAXES PAYMENT $0.00 ($245.32) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $245.33 $0.00 $0.00 0 $0.00
2015 1 2/13/2015 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2015 1 2/19/2015 TAXES PAYMENT $0.00 ($245.33) $0.00 0 $0.00 E-CHECK
2015 1 2/19/2015 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2015 1 3/2/2015 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $244.20 $0.00 $0.00 0 $0.00
2014 4 11/17/2014 TAXES PAYMENT $0.00 ($244.20) $0.00 0 $0.00 E-CHECK
2014 4 11/17/2014 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2014 4 12/29/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 1/21/2015 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $244.33 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($243.27) $0.00 0 $0.00
2014 3 11/17/2014 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $246.38 $0.00 $0.00 0 $0.00
2014 2 5/22/2014 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2014 2 5/22/2014 TAXES PAYMENT $0.00 ($245.34) $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 ($1.04) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $246.38 $0.00 $0.00 0 $0.00
2014 1 2/13/2014 TAXES PAYMENT $0.00 ($246.38) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $255.68 $0.00 $0.00 0 $0.00
2013 4 11/14/2013 TAXES PAYMENT $0.00 ($255.68) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $255.68 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($255.68) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $237.07 $0.00 $0.00 0 $0.00
2013 2 5/25/2013 TAXES PAYMENT $0.00 ($237.07) $0.00 0 $0.00 WEB CREDIT CARD
2013 2 5/25/2013 TAXES INTEREST $0.00 ($1.26) $0.00 0 $0.00 WEB CREDIT CARD
2013 1 2/1/2013 TAXES BILL $237.08 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($237.08) $0.00 0 $0.00 WEB CREDIT CARD
2012 4 11/1/2012 TAXES BILL $242.88 $0.00 $0.00 0 $0.00
2012 4 11/21/2012 TAXES PAYMENT $0.00 ($242.88) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $242.88 $0.00 $0.00 0 $0.00
2012 3 9/25/2012 TAXES PAYMENT $0.00 ($242.88) $0.00 0 $0.00 WEB CREDIT CARD
2012 3 9/25/2012 TAXES INTEREST $0.00 ($10.31) $0.00 0 $0.00 WEB CREDIT CARD
2012 2 5/1/2012 TAXES BILL $231.26 $0.00 $0.00 0 $0.00
2012 2 9/25/2012 TAXES PAYMENT $0.00 ($231.26) $0.00 0 $0.00 WEB CREDIT CARD