201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339960
B/L/Q:
18703 / 00001
Principal:
$0.00
Address:
416 BEDFORD AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
BROOKLYN, NY 11249
Deductions:
0.00
Total:
$0.00
Location:
509 COMMUNIPAW AVE.
L.Pay Date:
10/20/2021
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/27/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,550.33 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($6,550.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,550.34 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($6,550.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,998.90 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TRANS FROM ANOTHER ACCT $0.00 ($3,337.12) $0.00 0 $0.00
2021 4 12/2/2021 TRANS FROM ANOTHER ACCT $0.00 ($3,385.64) $0.00 0 $0.00
2021 4 12/2/2021 TRANS FROM ANOTHER ACCT $0.00 $276.14 $0.00 0 $0.00
2021 4 12/2/2021 TRANS FROM ANOTHER ACCT $0.00 ($276.14) $0.00 0 $0.00
2021 4 12/2/2021 TRANS FROM ANOTHER ACCT $0.00 ($276.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,260.26 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($7,260.26) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES INTEREST $0.00 ($253.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,971.09 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,971.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,971.09 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($5,971.09) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($53.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $11,568.63 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES INTEREST $0.00 ($473.39) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($11,519.92) $0.00 0 $0.00
2020 4 11/18/2020 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($48.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,966.45 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2020 3 6/25/2020 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2020 3 11/6/2020 TAXES PAYMENT $0.00 ($9,966.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,174.63 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES INTEREST $0.00 ($18.79) $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,155.84) $0.00 0 $0.00
2020 2 6/25/2020 TAXES PAYMENT $0.00 ($18.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,174.64 $0.00 $0.00 0 $0.00
2020 1 2/18/2020 TAXES PAYMENT $0.00 ($1,174.64) $0.00 0 $0.00 CULLEN SCHAFFER
2020 1 2/18/2020 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00 CULLEN SCHAFFER
2019 4 11/1/2019 TAXES BILL $1,214.29 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,214.29) $0.00 0 $0.00 E-CHECK
2019 4 11/6/2019 TRANSFER TO/FROM QTR $0.00 $1,214.29 $0.00 0 $0.00
2019 4 11/14/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 4 11/15/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,214.29) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($33.72) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($18.50) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,214.30 $0.00 $0.00 0 $0.00
2019 3 10/29/2019 TAXES PAYMENT $0.00 ($1,214.30) $0.00 0 $0.00 E-CHECK
2019 3 10/29/2019 TAXES INTEREST $0.00 ($44.50) $0.00 0 $0.00 E-CHECK
2019 3 11/6/2019 NSF CHK RVRSL $0.00 $1,214.30 $0.00 0 $0.00
2019 3 11/6/2019 NSF INTEREST REVERSAL $0.00 $44.50 $0.00 0 $0.00
2019 3 11/6/2019 TRANSFER TO/FROM QTR $0.00 ($1,214.29) $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 TAXSALE PAYMENT