201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327262
B/L/Q:
15003 / 00018
Principal:
$0.00
Address:
99 STORMS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
99 STORMS AVE.
L.Pay Date:
11/4/2021
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,905.95 $0.00 $0.00 0 $0.00
2022 2 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($1,905.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,905.96 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($78.50) $0.00 0 $0.00
2022 1 11/10/2021 ASSESSORS ADJUSTMENT $0.00 ($1,905.96) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $78.50 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,860.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($412.50) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,858.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,936.85 $0.00 $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($1,936.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,913.08 $0.00 $0.00 0 $0.00
2021 2 11/5/2021 TAXES PAYMENT $0.00 ($1,913.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,913.09 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 SID MCGINLEY SQ BILL $1,576.58 $0.00 $0.00 0 $0.00
2021 1 4/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 11/5/2021 TAXES PAYMENT $0.00 ($1,913.09) $0.00 0 $0.00
2021 1 6/21/2022 SID $0.00 ($1,576.58) $0.00 0 $0.00
2020 4 11/1/2020 SID MCGINLEY SQ BILL $1,245.21 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,252.92 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 SID MCGINLEY SQ PAYMENT $0.00 ($1,245.21) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,252.92) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES INTEREST $0.00 ($395.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,739.60 $0.00 $0.00 0 $0.00
2020 3 11/9/2020 TAXES PAYMENT $0.00 ($1,739.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,829.90 $0.00 $0.00 0 $0.00
2020 2 11/9/2020 TAXES PAYMENT $0.00 ($1,829.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,829.91 $0.00 $0.00 0 $0.00
2020 1 11/9/2020 TAXES PAYMENT $0.00 ($1,829.91) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,891.69 $0.00 $0.00 0 $0.00
2019 4 12/12/2019 TAXES INTEREST $0.00 ($174.21) $0.00 0 $0.00
2019 4 12/12/2019 TAXES PAYMENT $0.00 ($1,891.69) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,891.70 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 SID MCGINLEY SQ BILL $1,251.58 $0.00 $0.00 0 $0.00
2019 3 12/12/2019 TAXES PAYMENT $0.00 ($1,891.70) $0.00 0 $0.00
2019 3 12/12/2019 SID MCGINLEY SQ PAYMENT $0.00 ($1,251.58) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,768.11 $0.00 $0.00 0 $0.00
2019 2 7/1/2019 TAXES PAYMENT $0.00 ($1,768.11) $0.00 0 $0.00 E-CHECK
2019 2 7/1/2019 TAXES INTEREST $0.00 ($124.22) $0.00 0 $0.00 E-CHECK
2019 2 7/19/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,768.12 $0.00 $0.00 0 $0.00
2019 1 3/7/2019 TAXES PAYMENT $0.00 ($1,768.12) $0.00 0 $0.00 E-CHECK
2019 1 3/7/2019 TAXES INTEREST $0.00 ($16.83) $0.00 0 $0.00 E-CHECK
2019 1 3/14/2019 NSF CHK RVRSL $0.00 $1,768.12 $0.00 0 $0.00
2019 1 3/14/2019 REVERSAL OF INTEREST $0.00 $16.83 $0.00 0 $0.00
2019 1 4/2/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 4/3/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 1 7/1/2019 TAXES PAYMENT $0.00 ($1,768.12) $0.00 0 $0.00 E-CHECK