201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
359026
B/L/Q:
22601 / 00016
Principal:
$0.00
Address:
1700 MARKET ST., 19TH FL
Bank Code:
660
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19103
Deductions:
0.00
Total:
$0.00
Location:
31 KEARNEY AVE.
L.Pay Date:
6/16/2014
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 ADDED BILL $147.45 $0.00 $0.00 0 $0.00
2014 2 6/16/2014 ADDED INTEREST $0.00 ($1.47) $0.00 0 $0.00
2014 2 6/16/2014 ADDED PAYMENT $0.00 ($146.93) $0.00 0 $0.00
2014 2 12/31/2014 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.52) $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $147.46 $0.00 $0.00 0 $0.00
2014 1 2/28/2014 ADDED PAYMENT $0.00 ($147.46) $0.00 0 $0.00 WEB CREDIT CARD
2014 1 2/28/2014 ADDED INTEREST $0.00 ($0.88) $0.00 0 $0.00 WEB CREDIT CARD
2013 4 11/1/2013 ADDED BILL $344.03 $0.00 $0.00 0 $0.00
2013 4 10/16/2013 ADDED PAYMENT $0.00 ($344.03) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $138.41 $0.00 $0.00 0 $0.00
2012 2 3/6/2012 CANCEL TAXES $0.00 ($138.41) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $138.41 $0.00 $0.00 0 $0.00
2012 1 3/6/2012 CANCEL TAXES $0.00 ($138.41) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $139.25 $0.00 $0.00 0 $0.00
2011 4 10/12/2011 CANCEL HUDSON CTY BOARD $0.00 ($139.25) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $141.71 $0.00 $0.00 0 $0.00
2011 3 7/18/2011 CANCEL HUDSON CTY BOARD $0.00 ($141.71) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $136.33 $0.00 $0.00 0 $0.00
2011 2 7/18/2011 CANCEL HUDSON CTY BOARD $0.00 ($136.33) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $136.34 $0.00 $0.00 0 $0.00
2011 1 7/18/2011 CANCEL HUDSON CTY BOARD $0.00 ($136.34) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $135.66 $0.00 $0.00 0 $0.00
2010 4 12/30/2010 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00
2010 4 12/30/2010 TAXES PAYMENT $0.00 ($135.66) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $135.66 $0.00 $0.00 0 $0.00
2010 3 12/30/2010 TAXES PAYMENT $0.00 ($135.66) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $133.92 $0.00 $0.00 0 $0.00
2010 2 6/29/2010 TAXES PAYMENT $0.00 ($133.92) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2010 2 6/29/2010 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00 TAXSALE PAYMENT
2010 1 2/1/2010 TAXES BILL $140.10 $0.00 $0.00 0 $0.00
2010 1 2/25/2010 TAXES PAYMENT $0.00 ($140.10) $0.00 0 $0.00 GREGORY JUDGE
2010 1 2/25/2010 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00 GREGORY JUDGE
2009 4 11/1/2009 TAXES BILL $111.95 $0.00 $0.00 0 $0.00
2009 4 11/16/2009 TAXES PAYMENT $0.00 ($111.95) $0.00 0 $0.00 GREGORY JUDGE
2009 4 11/16/2009 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 GREGORY JUDGE
2009 3 8/1/2009 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($111.96) $0.00 0 $0.00 GREGORY JUDGE
2009 3 8/14/2009 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 GREGORY JUDGE
2009 2 5/1/2009 TAXES BILL $125.09 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($125.09) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 6/30/2009 TAXES INTEREST $0.00 ($18.78) $0.00 0 $0.00 TAXSALE PAYMENT
2009 1 2/1/2009 TAXES BILL $125.08 $0.00 $0.00 0 $0.00
2009 1 6/30/2009 TAXES PAYMENT $0.00 ($125.08) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $97.47 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($97.47) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $97.48 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($97.48) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $123.17 $0.00 $0.00 0 $0.00