201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324152
B/L/Q:
13504 / 00012
Principal:
$0.00
Address:
199 LEE AVE.,#127
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
541 MERCER ST.
L.Pay Date:
3/28/2018
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $292.50 $0.00 $0.00 0 $0.00
2018 2 10/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($292.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $292.50 $0.00 $0.00 0 $0.00
2018 1 3/28/2018 TAXES PAYMENT $0.00 ($292.50) $0.00 0 $0.00 E-CHECK
2018 1 3/28/2018 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2018 1 10/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($292.50) $0.00 0 $0.00
2018 1 10/24/2018 TRANS TO ANOTHER ACCT $0.00 $292.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $296.21 $0.00 $0.00 0 $0.00
2017 4 12/14/2017 TAXES INTEREST $0.00 ($45.98) $0.00 0 $0.00
2017 4 12/14/2017 TAXES PAYMENT $0.00 ($296.21) $0.00 0 $0.00
2017 4 12/14/2017 TAX ADV CHARGE PAYMENT $0.00 ($24.35) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $296.21 $0.00 $0.00 0 $0.00
2017 3 12/14/2017 TAXES PAYMENT $0.00 ($296.21) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $288.79 $0.00 $0.00 0 $0.00
2017 2 12/14/2017 TAXES PAYMENT $0.00 ($288.79) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $288.79 $0.00 $0.00 0 $0.00
2017 1 12/14/2017 TAXES PAYMENT $0.00 ($288.79) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $297.00 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($297.00) $0.00 0 $0.00
2016 4 11/22/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $297.00 $0.00 $0.00 0 $0.00
2016 3 5/27/2016 TAXES PAYMENT $0.00 ($2.62) $0.00 0 $0.00
2016 3 11/22/2016 TAXES PAYMENT $0.00 ($294.38) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $280.57 $0.00 $0.00 0 $0.00
2016 2 5/27/2016 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00
2016 2 5/27/2016 TAXES PAYMENT $0.00 ($280.57) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $280.58 $0.00 $0.00 0 $0.00
2016 1 3/15/2016 TAXES PAYMENT $0.00 ($280.58) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 3/15/2016 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $282.37 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($282.37) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $282.38 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($282.38) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $278.77 $0.00 $0.00 0 $0.00
2015 2 5/9/2015 TAXES PAYMENT $0.00 ($278.77) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $278.78 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($278.78) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $277.50 $0.00 $0.00 0 $0.00
2014 4 11/4/2014 TAXES PAYMENT $0.00 ($277.50) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $277.65 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($277.65) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $279.97 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($279.97) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $279.98 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($279.98) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $290.55 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($290.55) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $290.55 $0.00 $0.00 0 $0.00
2013 3 8/14/2013 TAXES PAYMENT $0.00 ($290.55) $0.00 0 $0.00