201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339838
B/L/Q:
18702 / 00018
Principal:
$0.00
Address:
1640 ANDERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07034
Deductions:
0.00
Total:
$0.00
Location:
66 HARMON ST.
L.Pay Date:
11/30/2017
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 9/30/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $246.63 $0.00 $0.00 0 $0.00
2019 2 9/7/2018 CANCEL HUDSON CTY BOARD $0.00 ($246.63) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $246.64 $0.00 $0.00 0 $0.00
2019 1 9/7/2018 CANCEL HUDSON CTY BOARD $0.00 ($246.64) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $347.02 $0.00 $0.00 0 $0.00
2018 4 9/7/2018 CANCEL HUDSON CTY BOARD $0.00 ($347.02) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $347.02 $0.00 $0.00 0 $0.00
2018 3 9/7/2018 CANCEL HUDSON CTY BOARD $0.00 ($347.02) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $146.25 $0.00 $0.00 0 $0.00
2018 2 9/7/2018 CANCEL HUDSON CTY BOARD $0.00 ($146.25) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $146.25 $0.00 $0.00 0 $0.00
2018 1 11/30/2017 ADDED PAYMENT $0.00 ($2.88) $0.00 0 $0.00
2018 1 9/7/2018 CANCEL HUDSON CTY BOARD $0.00 ($146.25) $0.00 0 $0.00
2018 1 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.88 $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $585.00 $0.00 $0.00 0 $0.00
2017 4 11/30/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 4 11/30/2017 ADDED INTEREST $0.00 ($4.39) $0.00 0 $0.00
2017 4 11/30/2017 ADDED PAYMENT $0.00 ($585.00) $0.00 0 $0.00
2016 4 11/1/2017 ADDED BILL $96.26 $0.00 $0.00 0 $0.00
2016 4 11/30/2017 ADDED PAYMENT $0.00 ($96.26) $0.00 0 $0.00