201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350892
B/L/Q:
19502 / 00023
Principal:
$0.00
Address:
78 OAK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
78 OAK ST.
L.Pay Date:
11/11/2019
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $616.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $3,226.30 $0.00 $0.00 0 $0.00
2020 2 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($616.00) $0.00 0 $0.00
2020 2 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,226.30) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $616.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $3,226.30 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($616.00) $0.00 0 $0.00
2020 1 12/5/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,226.30) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $636.80 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $4,301.73 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($636.80) $0.00 0 $0.00 E-CHECK
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($4,301.73) $0.00 0 $0.00 E-CHECK
2019 4 11/14/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $636.80 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($636.80) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $595.20 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($595.20) $0.00 0 $0.00 E-CHECK
2019 2 5/14/2019 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $595.20 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($595.20) $0.00 0 $0.00 E-CHECK
2019 1 2/14/2019 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $956.40 $0.00 $0.00 0 $0.00
2018 4 10/10/2018 TAXES PAYMENT $0.00 ($956.40) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $956.40 $0.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($0.06) $0.00 0 $0.00
2018 3 9/14/2018 TAXES PAYMENT $0.00 ($956.34) $0.00 0 $0.00 LOCKBOX
2018 2 5/1/2018 TAXES BILL $234.00 $0.00 $0.00 0 $0.00
2018 2 2/8/2018 TAXES PAYMENT $0.00 ($234.06) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $0.06 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $234.00 $0.00 $0.00 0 $0.00
2018 1 11/6/2017 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($233.94) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2017 3 11/6/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $231.03 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $231.03 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $237.60 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($237.60) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $237.60 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($237.60) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $224.46 $0.00 $0.00 0 $0.00
2016 2 5/11/2016 TAXES PAYMENT $0.00 ($224.46) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $224.46 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($224.46) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $225.90 $0.00 $0.00 0 $0.00