201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362954
B/L/Q:
22704 / 00009
Principal:
$12,500.52
Address:
1481 47TH ST.
Bank Code:
N/A
Interest:
$758.36
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$13,258.88
Location:
829 GARFIELD AVE.
L.Pay Date:
1/12/2021
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $14,322.16 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 ASSESSORS ADJUSTMENT $0.00 ($14,322.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $14,322.16 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($14,322.16) $0.00 0 $0.00 E-CHECK
2021 1 6/2/2021 ASSESSORS ADJUSTMENT $0.00 ($14,322.16) $0.00 0 $0.00
2021 1 6/2/2021 TRANS TO ANOTHER ACCT $0.00 $14,322.16 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $16,866.34 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($16,866.34) $0.00 0 $0.00 E-CHECK
2020 4 12/20/2024 TAX INCREASE $0.00 $0.00 $12,500.52 130 $758.36
2020 4 11/18/2024 TAX INCREASE $0.00 $12,500.52 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $13,023.38 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($13,023.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $13,699.45 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($13,699.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/19/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $13,699.46 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($13,699.46) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $14,162.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($14,162.03) $0.00 0 $0.00 E-CHECK
2019 4 11/4/2019 TAXES INTEREST $0.00 ($16.41) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $14,162.04 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($13,367.82) $0.00 0 $0.00 E-CHECK
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($794.22) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $14,031.09 $0.00 $0.00 0 $0.00
2019 2 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($794.22) $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($1,588.44) $0.00 0 $0.00
2019 2 5/16/2019 TAXES PAYMENT $0.00 ($11,648.43) $0.00 0 $0.00 E-CHECK
2019 2 5/16/2019 TAXES INTEREST $0.00 ($81.11) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $14,031.10 $0.00 $0.00 0 $0.00
2019 1 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($794.22) $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($13,236.88) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $23,577.19 $0.00 $0.00 0 $0.00
2018 4 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,588.44) $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($21,988.75) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $23,577.19 $0.00 $0.00 0 $0.00
2018 3 8/24/2018 TAXES PAYMENT $0.00 ($23,577.19) $0.00 0 $0.00 E-CHECK
2018 3 9/28/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,588.44) $0.00 0 $0.00
2018 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 $1,588.44 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $4,485.00 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($4,485.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $4,485.00 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($4,485.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $4,541.92 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($4,541.92) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $4,541.93 $0.00 $0.00 0 $0.00
2017 3 8/27/2017 TAXES PAYMENT $0.00 ($4,541.93) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $4,428.07 $0.00 $0.00 0 $0.00
2017 2 5/2/2017 TAXES PAYMENT $0.00 ($4,428.07) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $4,428.08 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($4,428.08) $0.00 0 $0.00 E-CHECK