201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334524
B/L/Q:
01925 / 00042.A
Principal:
$0.00
Address:
5 SENEY DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
BERNARDSVILLE, NJ 07924
Deductions:
0.00
Total:
$0.00
Location:
22 PARK ST.
L.Pay Date:
1/9/2012
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $2,128.68 $0.00 $0.00 0 $0.00
2012 2 1/3/2012 CANCEL TAXES $0.00 ($2,128.68) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,128.68 $0.00 $0.00 0 $0.00
2012 1 1/3/2012 CANCEL TAXES $0.00 ($2,128.68) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $978.58 $0.00 $0.00 0 $0.00
2011 4 12/15/2011 TAXSALE TRANSFER TO LIEN $0.00 ($978.58) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,016.25 $0.00 $0.00 0 $0.00
2011 3 1/6/2012 TAXES PAYMENT $0.00 ($1,016.25) $0.00 0 $0.00
2011 3 1/6/2012 TAXES INTEREST $0.00 ($978.58) $0.00 0 $0.00
2011 3 9/9/2011 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,122.60) $0.00 0 $0.00
2011 3 9/14/2011 ASSESSORS ADJUSTMENT $0.00 $3,106.35 $0.00 0 $0.00
2011 3 12/27/2011 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,016.25 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $153.59 $0.00 $0.00 0 $0.00
2011 2 6/27/2011 TAXES PAYMENT $0.00 ($153.59) $0.00 0 $0.00 WEB CREDIT CARD
2011 2 6/27/2011 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 WEB CREDIT CARD
2011 1 2/1/2011 TAXES BILL $153.60 $0.00 $0.00 0 $0.00
2011 1 3/21/2011 TAXES PAYMENT $0.00 ($153.60) $0.00 0 $0.00 WEB CREDIT CARD
2011 1 3/21/2011 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 WEB CREDIT CARD
2010 4 11/1/2010 TAXES BILL $152.83 $0.00 $0.00 0 $0.00
2010 4 11/21/2010 TAXES PAYMENT $0.00 ($152.83) $0.00 0 $0.00 WEB CREDIT CARD
2010 4 11/21/2010 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 WEB CREDIT CARD
2010 3 8/1/2010 TAXES BILL $152.83 $0.00 $0.00 0 $0.00
2010 3 11/21/2010 TAXES PAYMENT $0.00 ($152.83) $0.00 0 $0.00 WEB CREDIT CARD
2010 2 5/1/2010 TAXES BILL $150.87 $0.00 $0.00 0 $0.00
2010 2 6/24/2010 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00
2010 2 6/24/2010 TAXES PAYMENT $0.00 ($150.87) $0.00 0 $0.00
2010 2 6/24/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $157.84 $0.00 $0.00 0 $0.00
2010 1 3/25/2010 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2010 1 3/25/2010 TAXES PAYMENT $0.00 ($157.84) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $126.12 $0.00 $0.00 0 $0.00
2009 4 11/23/2009 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00
2009 4 11/23/2009 TAXES PAYMENT $0.00 ($126.12) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $126.13 $0.00 $0.00 0 $0.00
2009 3 11/23/2009 TAXES PAYMENT $0.00 ($126.13) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $140.93 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 CREDIT CARD
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($140.93) $0.00 0 $0.00 CREDIT CARD
2009 1 2/1/2009 TAXES BILL $140.91 $0.00 $0.00 0 $0.00
2009 1 11/12/2008 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 CREDIT CARD
2009 1 6/8/2009 TAXES PAYMENT $0.00 ($140.67) $0.00 0 $0.00 CREDIT CARD
2008 4 11/1/2008 TAXES BILL $109.81 $0.00 $0.00 0 $0.00
2008 4 11/12/2008 TAXES PAYMENT $0.00 ($109.81) $0.00 0 $0.00 CREDIT CARD
2008 3 8/1/2008 TAXES BILL $109.81 $0.00 $0.00 0 $0.00
2008 3 8/8/2008 TAXES PAYMENT $0.00 ($109.81) $0.00 0 $0.00 LOCKBOX
2008 3 10/27/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $138.77 $0.00 $0.00 0 $0.00
2008 2 5/29/2008 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00
2008 2 5/29/2008 TAXES PAYMENT $0.00 ($138.77) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $135.74 $0.00 $0.00 0 $0.00