201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324236
B/L/Q:
13504 / 00007
Principal:
$0.00
Address:
199 LEE AVE,SUITE#227
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
26 TUERS AVE.
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 $1,895.40 $0.00 $0.00 0 $0.00
2018 2 10/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,895.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,895.40 $0.00 $0.00 0 $0.00
2018 1 3/28/2018 TAXES PAYMENT $0.00 ($1,895.40) $0.00 0 $0.00 E-CHECK
2018 1 3/28/2018 TAXES INTEREST $0.00 ($30.27) $0.00 0 $0.00 E-CHECK
2018 1 10/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,895.40) $0.00 0 $0.00
2018 1 10/24/2018 TRANS TO ANOTHER ACCT $0.00 $1,895.40 $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $1,104.86 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,919.45 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $828.85 $0.00 $0.00 0 $0.00
2017 4 12/14/2017 WATER INTEREST $0.00 ($540.01) $0.00 0 $0.00
2017 4 12/14/2017 TAXES PAYMENT $0.00 ($1,919.45) $0.00 0 $0.00
2017 4 12/14/2017 SEWER PAYMENT $0.00 ($1,104.86) $0.00 0 $0.00
2017 4 12/14/2017 WATER PAYMENT $0.00 ($828.85) $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 $1,919.46 $0.00 $0.00 0 $0.00
2017 3 12/14/2017 TAXES PAYMENT $0.00 ($1,919.46) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,871.34 $0.00 $0.00 0 $0.00
2017 2 12/14/2017 TAXES PAYMENT $0.00 ($1,871.34) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,871.35 $0.00 $0.00 0 $0.00
2017 1 12/14/2017 TAXES PAYMENT $0.00 ($1,871.35) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $390.88 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,924.56 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $325.54 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 WATER INTEREST $0.00 ($10.92) $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($1,924.56) $0.00 0 $0.00
2016 4 11/22/2016 SEWER PAYMENT $0.00 ($390.88) $0.00 0 $0.00
2016 4 11/22/2016 WATER PAYMENT $0.00 ($325.54) $0.00 0 $0.00
2016 4 11/22/2016 TAX ADV CHARGE PAYMENT $0.00 ($53.40) $0.00 0 $0.00
2016 4 1/27/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,924.56 $0.00 $0.00 0 $0.00
2016 3 9/28/2016 TAXES PAYMENT $0.00 ($1,924.56) $0.00 0 $0.00 E-CHECK
2016 3 9/28/2016 TAXES INTEREST $0.00 ($31.10) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,818.12 $0.00 $0.00 0 $0.00
2016 2 3/24/2016 TAXES PAYMENT $0.00 ($1,818.12) $0.00 0 $0.00
2016 2 7/15/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,818.13 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($1,818.13) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $1,829.78 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($1,829.78) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $1,829.79 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,829.79) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $1,806.46 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($1,806.46) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $1,806.47 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($1,806.47) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,798.20 $0.00 $0.00 0 $0.00
2014 4 11/6/2014 TAXES PAYMENT $0.00 ($1,798.20) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $1,799.17 $0.00 $0.00 0 $0.00
2014 3 8/5/2014 TAXES PAYMENT $0.00 ($1,799.17) $0.00 0 $0.00