201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343012
B/L/Q:
18503 / 00001
Principal:
$0.00
Address:
87 CLINTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
87 CLINTON AVE.
L.Pay Date:
5/24/2021
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($78.75) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 5/1/2011 TAXES BILL $1,793.05 $0.00 $0.00 0 $0.00
2011 2 12/15/2011 TAXES PAYMENT $0.00 ($1,793.05) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 12/15/2011 TAXES INTEREST $0.00 ($351.50) $0.00 0 $0.00 TAXSALE PAYMENT
2011 1 2/1/2011 TAXES BILL $1,793.06 $0.00 $0.00 0 $0.00
2011 1 12/15/2011 TAXES PAYMENT $0.00 ($1,793.06) $0.00 0 $0.00 TAXSALE PAYMENT
2010 4 11/1/2010 TAXES BILL $1,784.09 $0.00 $0.00 0 $0.00
2010 4 11/16/2010 TAXES INTEREST $0.00 ($25.87) $0.00 0 $0.00
2010 4 11/16/2010 TAXES PAYMENT $0.00 ($1,784.09) $0.00 0 $0.00
2010 4 11/16/2010 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,784.10 $0.00 $0.00 0 $0.00
2010 3 9/24/2010 TAXES PAYMENT $0.00 ($1,784.10) $0.00 0 $0.00 EDISON TAX SERVICES
2010 3 9/24/2010 TAXES INTEREST $0.00 ($47.28) $0.00 0 $0.00 EDISON TAX SERVICES
2010 2 5/1/2010 TAXES BILL $1,761.37 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($1,761.37) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($74.60) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($125.77) $0.00 0 $0.00 TAXSALE PAYMENT
2010 1 2/1/2010 TAXES BILL $1,842.66 $0.00 $0.00 0 $0.00
2010 1 6/29/2010 TAXES PAYMENT $0.00 ($1,842.66) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 11/1/2009 TAXES BILL $930.80 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($930.80) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $930.81 $0.00 $0.00 0 $0.00
2009 3 8/5/2009 TAXES PAYMENT $0.00 ($930.81) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,186.83 $0.00 $0.00 0 $0.00
2009 2 5/18/2009 TAXES PAYMENT $0.00 ($2,186.83) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,186.60 $0.00 $0.00 0 $0.00
2009 1 12/9/2008 TAXES PAYMENT $0.00 ($48.23) $0.00 0 $0.00
2009 1 2/17/2009 TAXES PAYMENT $0.00 ($2,186.60) $0.00 0 $0.00 LOCKBOX
2009 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $48.23 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,012.29 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 ADDED BILL $3,414.48 $0.00 $0.00 0 $0.00
2008 4 12/9/2008 ADDED INTEREST $0.00 ($87.28) $0.00 0 $0.00
2008 4 12/9/2008 TAXES PAYMENT $0.00 ($2,012.29) $0.00 0 $0.00
2008 4 12/9/2008 ADDED PAYMENT $0.00 ($3,414.48) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,012.29 $0.00 $0.00 0 $0.00
2008 3 7/17/2008 TAXES PAYMENT $0.00 ($2,012.29) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $115.38 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($115.38) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $112.87 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($112.87) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $94.92 $0.00 $0.00 0 $0.00
2007 4 8/15/2007 TAXES PAYMENT $0.00 ($94.92) $0.00 0 $0.00
2007 4 1/10/2008 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $94.92 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($94.92) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $113.42 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($113.42) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $107.37 $0.00 $0.00 0 $0.00
2007 1 1/23/2007 TAXES PAYMENT $0.00 ($107.37) $0.00 0 $0.00 LOCKBOX