201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324160
B/L/Q:
13504 / 00013
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:
537-9 MERCER ST.
L.Pay Date:
3/28/2018
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $6,542.25 $0.00 $0.00 0 $0.00
2018 2 10/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,542.25) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $6,542.25 $0.00 $0.00 0 $0.00
2018 1 3/28/2018 TAXES PAYMENT $0.00 ($6,542.25) $0.00 0 $0.00 E-CHECK
2018 1 3/28/2018 TAXES INTEREST $0.00 ($162.70) $0.00 0 $0.00 E-CHECK
2018 1 10/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,542.25) $0.00 0 $0.00
2018 1 10/24/2018 TRANS TO ANOTHER ACCT $0.00 $6,542.25 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $6,625.28 $0.00 $0.00 0 $0.00
2017 4 12/14/2017 TAXES INTEREST $0.00 ($2,183.67) $0.00 0 $0.00
2017 4 12/14/2017 TAXES PAYMENT $0.00 ($6,625.28) $0.00 0 $0.00
2017 4 12/14/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $6,625.29 $0.00 $0.00 0 $0.00
2017 3 12/14/2017 TAXES PAYMENT $0.00 ($6,625.29) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $6,459.21 $0.00 $0.00 0 $0.00
2017 2 12/14/2017 TAXES PAYMENT $0.00 ($6,459.21) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $6,459.22 $0.00 $0.00 0 $0.00
2017 1 12/14/2017 TAXES PAYMENT $0.00 ($6,459.22) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $6,642.90 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 TAXES INTEREST $0.00 ($58.10) $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($6,642.90) $0.00 0 $0.00
2016 4 11/22/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $6,642.90 $0.00 $0.00 0 $0.00
2016 3 5/27/2016 TAXES PAYMENT $0.00 ($67.41) $0.00 0 $0.00
2016 3 9/28/2016 TAXES PAYMENT $0.00 ($6,575.49) $0.00 0 $0.00 E-CHECK
2016 3 9/28/2016 TAXES INTEREST $0.00 ($163.65) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $6,275.53 $0.00 $0.00 0 $0.00
2016 2 5/27/2016 TAXES INTEREST $0.00 ($414.81) $0.00 0 $0.00
2016 2 5/27/2016 TAXES PAYMENT $0.00 ($6,275.53) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $6,275.53 $0.00 $0.00 0 $0.00
2016 1 5/27/2016 TAXES PAYMENT $0.00 ($6,275.53) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $6,315.78 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($6,315.78) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $6,315.79 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($6,315.79) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $6,235.27 $0.00 $0.00 0 $0.00
2015 2 5/9/2015 TAXES PAYMENT $0.00 ($6,235.27) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $6,235.27 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($6,235.27) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $6,206.74 $0.00 $0.00 0 $0.00
2014 4 11/4/2014 TAXES PAYMENT $0.00 ($6,206.74) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $6,210.11 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($6,210.11) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $6,262.11 $0.00 $0.00 0 $0.00
2014 2 2/10/2014 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($6,262.11) $0.00 0 $0.00
2014 2 12/31/2014 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.79 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $6,262.11 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($6,262.11) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $6,498.63 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($6,498.63) $0.00 0 $0.00