201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322198
B/L/Q:
12406 / 00023
Principal:
$0.00
Address:
618 MONTGOMERY ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CTI, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
618 MONTGOMERY ST.
L.Pay Date:
5/18/2020
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 5/19/2020 TAXES PAYMENT $0.00 ($669.65) $0.00 0 $0.00
2020 4 1/19/2021 TRANSFER TO OPERATIONS $0.00 $669.65 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 2/4/2020 TAXES PAYMENT $0.00 ($1,196.97) $0.00 0 $0.00 E-CHECK
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $1,196.97 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,196.96 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,196.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,196.97 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,196.97) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,237.38 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,237.38) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,237.38 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($1,237.38) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,156.55 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,156.55) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,156.55 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($317.45) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($317.46) $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($521.64) $0.00 0 $0.00
2019 1 2/28/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($317.46) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $317.46 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($317.45) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $317.45 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,630.55 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($2,630.55) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($317.46) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $317.46 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,630.55 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,630.55) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($317.45) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $317.45 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,856.46 $0.00 $0.00 0 $0.00
2017 4 11/28/2017 TAXES INTEREST $0.00 ($29.34) $0.00 0 $0.00
2017 4 11/28/2017 TAXES PAYMENT $0.00 ($2,856.46) $0.00 0 $0.00
2017 4 11/28/2017 TAX ADV CHARGE PAYMENT $0.00 ($58.10) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,856.46 $0.00 $0.00 0 $0.00
2017 3 9/11/2017 TAXES PAYMENT $0.00 ($2,856.46) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 TAXES BILL $2,597.16 $0.00 $0.00 0 $0.00
2017 2 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($192.52) $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($2,404.64) $0.00 0 $0.00 WELLSFARGO
2017 1 2/1/2017 TAXES BILL $2,597.17 $0.00 $0.00 0 $0.00
2017 1 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($192.53) $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($2,404.64) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,671.02 $0.00 $0.00 0 $0.00
2016 4 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($770.10) $0.00 0 $0.00
2016 4 11/16/2016 TAXES PAYMENT $0.00 ($1,900.92) $0.00 0 $0.00 CULLEN SCHAFFER
2016 4 11/16/2016 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 CULLEN SCHAFFER
2016 4 11/16/2016 TAX ADV CHARGE PAYMENT $0.00 ($38.30) $0.00 0 $0.00 CULLEN SCHAFFER