201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350918
B/L/Q:
19502 / 00025
Principal:
$0.00
Address:
86 OAK ST.
Bank Code:
509
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
86 OAK ST.
L.Pay Date:
12/9/2019
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 $3,179.33 $0.00 $0.00 0 $0.00
2020 2 12/26/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($616.00) $0.00 0 $0.00
2020 2 12/26/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,179.33) $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 $3,179.33 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($616.00) $0.00 0 $0.00
2020 1 12/9/2019 ADDED PAYMENT $0.00 ($1,334.00) $0.00 0 $0.00
2020 1 12/26/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($616.00) $0.00 0 $0.00
2020 1 12/26/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,179.33) $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $616.00 $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $1,334.00 $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 $4,239.11 $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 ($4,239.11) $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 11/14/2018 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 9/20/2018 TAXES PAYMENT $0.00 ($956.40) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $234.00 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($234.00) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $234.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($234.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($236.97) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $236.97 $0.00 $0.00 0 $0.00
2017 3 9/12/2017 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 5/12/2017 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00 E-CHECK
2017 2 5/12/2017 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $231.03 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($231.03) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $237.60 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($237.60) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $237.60 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($237.60) $0.00 0 $0.00 E-CHECK