201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
36525
B/L/Q:
12701 / 00002
Principal:
$0.00
Address:
327 FIRST ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
327 FIRST ST.
L.Pay Date:
2/7/2018
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $707.62 $0.00 $0.00 0 $0.00
2013 2 9/25/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($707.62) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $707.63 $0.00 $0.00 0 $0.00
2013 1 9/25/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($707.63) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $724.96 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($724.96) $0.00 0 $0.00 WELLSFARGO
2012 3 8/1/2012 TAXES BILL $724.96 $0.00 $0.00 0 $0.00
2012 3 8/24/2012 TAXES PAYMENT $0.00 ($724.96) $0.00 0 $0.00 WELLSFARGO
2012 3 10/5/2012 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $690.29 $0.00 $0.00 0 $0.00
2012 2 5/2/2012 TAXES PAYMENT $0.00 ($690.29) $0.00 0 $0.00 WELLSFARGO
2012 1 2/1/2012 TAXES BILL $690.29 $0.00 $0.00 0 $0.00
2012 1 1/25/2012 TAXES PAYMENT $0.00 ($690.29) $0.00 0 $0.00 WELLSFARGO
2011 4 11/1/2011 TAXES BILL $694.52 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($694.52) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $706.74 $0.00 $0.00 0 $0.00
2011 3 8/23/2011 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00
2011 3 8/23/2011 TAXES PAYMENT $0.00 ($706.74) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $679.94 $0.00 $0.00 0 $0.00
2011 2 6/8/2011 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00
2011 2 6/8/2011 TAXES PAYMENT $0.00 ($679.94) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $679.95 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($679.95) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL ($513.23) $0.00 $0.00 0 $0.00
2010 4 1/6/2011 OVERPAYMENT REFUND $0.00 $513.23 $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL ($513.23) $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($1,830.87) $0.00 0 $0.00
2010 3 1/6/2011 OVERPAYMENT REFUND $0.00 $513.23 $0.00 0 $0.00
2010 3 12/30/2010 TRANSFER TO OPERATIONS $0.00 $1,830.87 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,830.87 $0.00 $0.00 0 $0.00
2010 2 5/12/2010 TAXES PAYMENT $0.00 ($1,830.87) $0.00 0 $0.00 WELLSFARGO
2010 1 2/1/2010 TAXES BILL $1,915.37 $0.00 $0.00 0 $0.00
2010 1 2/4/2010 TAXES PAYMENT $0.00 ($1,915.37) $0.00 0 $0.00 WELLSFARGO
2009 4 11/1/2009 TAXES BILL $1,530.44 $0.00 $0.00 0 $0.00
2009 4 10/29/2009 TAXES PAYMENT $0.00 ($1,530.44) $0.00 0 $0.00 WELLSFARGO
2009 3 8/1/2009 TAXES BILL $1,530.44 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($1,530.44) $0.00 0 $0.00 WELLSFARGO
2009 3 10/7/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,710.18 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($1,710.18) $0.00 0 $0.00 WELLSFARGO
2009 1 2/1/2009 TAXES BILL $1,710.02 $0.00 $0.00 0 $0.00
2009 1 2/10/2009 TAXES PAYMENT $0.00 ($1,710.02) $0.00 0 $0.00 WELLSFARGO
2009 1 2/6/2009 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2009 1 2/6/2009 LOT CLEAN BILL $0.00 $440.55 $0.00 0 $0.00
2009 1 6/25/2009 LOT CLEAN INTEREST $0.00 ($14.10) $0.00 0 $0.00
2009 1 6/25/2009 LOT CLEAN PAYMENT $0.00 ($440.55) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,332.48 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,332.48) $0.00 0 $0.00 WELLSFARGO
2008 3 8/1/2008 TAXES BILL $1,332.48 $0.00 $0.00 0 $0.00
2008 3 7/31/2008 TAXES PAYMENT $0.00 ($1,332.48) $0.00 0 $0.00 LPS