201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356352
B/L/Q:
23101 / 00030
Principal:
$0.00
Address:
95 GRANT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
167 CLAREMONT AVE.
L.Pay Date:
8/18/2014
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/29/2018 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $139.99 $0.00 $0.00 0 $0.00
2014 2 8/18/2014 TAXES PAYMENT $0.00 ($139.99) $0.00 0 $0.00 GREGORY JUDGE
2014 2 8/18/2014 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00 GREGORY JUDGE
2014 1 2/1/2014 TAXES BILL $139.99 $0.00 $0.00 0 $0.00
2014 1 3/7/2014 TAXES PAYMENT $0.00 ($139.99) $0.00 0 $0.00 GREGORY JUDGE
2014 1 3/7/2014 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/1/2013 TAXES BILL $145.27 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($145.27) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/19/2013 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 GREGORY JUDGE
2013 4 11/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 GREGORY JUDGE
2013 3 8/1/2013 TAXES BILL $145.28 $0.00 $0.00 0 $0.00
2013 3 9/6/2013 TAXES PAYMENT $0.00 ($145.28) $0.00 0 $0.00 GREGORY JUDGE
2013 3 9/6/2013 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 GREGORY JUDGE
2013 2 5/1/2013 SID JACKSON HIL BILL $495.16 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 ADDED BILL $134.70 $0.00 $0.00 0 $0.00
2013 2 5/17/2013 ADDED PAYMENT $0.00 ($134.70) $0.00 0 $0.00 GREGORY JUDGE
2013 2 5/17/2013 SID JACKSON HIL PAYMENT $0.00 ($495.16) $0.00 0 $0.00 GREGORY JUDGE
2013 2 5/17/2013 SID JACKSON HIL INTEREST $0.00 ($5.04) $0.00 0 $0.00 GREGORY JUDGE
2013 1 2/1/2013 ADDED BILL $134.70 $0.00 $0.00 0 $0.00
2013 1 2/22/2013 ADDED PAYMENT $0.00 ($134.70) $0.00 0 $0.00 GREGORY JUDGE
2013 1 2/22/2013 ADDED INTEREST $0.00 ($1.41) $0.00 0 $0.00 GREGORY JUDGE
2012 4 11/1/2012 ADDED BILL $538.80 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 ADDED PAYMENT $0.00 ($538.80) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 ADDED INTEREST $0.00 ($6.82) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 11/1/2012 ADDED BILL $87.60 $0.00 $0.00 0 $0.00
2011 4 12/20/2012 ADDED PAYMENT $0.00 ($87.60) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/18/2008 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00