201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338905
B/L/Q:
18603 / 00016
Principal:
$0.00
Address:
84 MADISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
84 MADISON AVE.
L.Pay Date:
1/28/2021
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,650.25 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,650.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,650.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($154.50) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,495.75) $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,650.25) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,650.25 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,943.40 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,943.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,500.60 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($1,578.50) $0.00 0 $0.00
2020 3 6/30/2020 TAXES PAYMENT $0.00 ($2,020.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,943.40 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $154.50 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,833.75 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($255.25) $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,578.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,833.76 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($255.26) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,578.50) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,895.67 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,021.02) $0.00 0 $0.00
2019 4 8/21/2019 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2019 4 11/9/2019 TAXES PAYMENT $0.00 ($871.16) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,895.68 $0.00 $0.00 0 $0.00
2019 3 5/10/2019 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,892.19) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,771.83 $0.00 $0.00 0 $0.00
2019 2 2/20/2019 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,768.34) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,771.84 $0.00 $0.00 0 $0.00
2019 1 2/19/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 2/20/2019 TAXES INTEREST $0.00 ($8.91) $0.00 0 $0.00
2019 1 2/20/2019 TAXES PAYMENT $0.00 ($1,771.84) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,246.92 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($2,246.92) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($416.81) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $2,246.92 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($2,246.92) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $1,296.75 $0.00 $0.00 0 $0.00
2018 2 6/7/2018 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 2 12/13/2018 TAXES PAYMENT $0.00 ($1,296.75) $0.00 0 $0.00 TAXSALE PAYMENT
2018 1 2/1/2018 TAXES BILL $1,296.75 $0.00 $0.00 0 $0.00
2018 1 12/13/2018 TAXES PAYMENT $0.00 ($1,296.75) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 11/1/2017 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2017 4 10/16/2017 TAXES INTEREST $0.00 ($26.25) $0.00 0 $0.00
2017 4 10/16/2017 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,313.21 $0.00 $0.00 0 $0.00