201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366039
B/L/Q:
23303 / 00002
Principal:
$0.00
Address:
48 MOLLY PITCHER DR
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLISHTOWN, NJ 07726
Deductions:
0.00
Total:
$0.00
Location:
33 CLAREMONT AVE.
L.Pay Date:
12/4/2019
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 12/4/2019 TAXES PAYMENT $0.00 ($13.76) $0.00 0 $0.00
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $13.76 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,273.96 $0.00 $0.00 0 $0.00
2020 2 9/24/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,273.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,273.97 $0.00 $0.00 0 $0.00
2020 1 9/24/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,273.97) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,316.98 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,016.99 $0.00 $0.00 0 $0.00
2019 4 12/4/2019 TAXES PAYMENT $0.00 ($1,316.98) $0.00 0 $0.00
2019 4 12/4/2019 WATER PAYMENT $0.00 ($1,016.99) $0.00 0 $0.00
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($46.95) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,316.98 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,316.98) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,230.95 $0.00 $0.00 0 $0.00
2019 2 1/17/2019 TAXES PAYMENT $0.00 ($4.73) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 3/4/2019 TAXES PAYMENT $0.00 ($1,226.22) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,230.95 $0.00 $0.00 0 $0.00
2019 1 11/27/2018 TAXES PAYMENT $0.00 ($4.73) $0.00 0 $0.00
2019 1 1/17/2019 TAXES PAYMENT $0.00 ($1,226.22) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $1,252.89 $0.00 $0.00 0 $0.00
2018 4 11/27/2018 TAX ADV CHARGE PAYMENT $0.00 ($25.29) $0.00 0 $0.00
2018 4 11/27/2018 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00
2018 4 11/27/2018 TAXES PAYMENT $0.00 ($1,252.89) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,252.90 $0.00 $0.00 0 $0.00
2018 3 9/11/2018 TAXES PAYMENT $0.00 ($1,252.90) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2018 2 4/21/2018 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 6/27/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2018 1 12/15/2017 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,224.34 $0.00 $0.00 0 $0.00
2017 4 11/22/2017 TAXES PAYMENT $0.00 ($1,224.34) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 4 11/22/2017 TAXES INTEREST $0.00 ($12.86) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($24.74) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 3 8/1/2017 TAXES BILL $1,224.35 $0.00 $0.00 0 $0.00
2017 3 11/2/2017 TAXES PAYMENT $0.00 ($1,224.35) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 3 11/2/2017 TAXES INTEREST $0.00 ($55.71) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 2 5/1/2017 TAXES BILL $1,193.65 $0.00 $0.00 0 $0.00
2017 2 5/18/2017 TAXES PAYMENT $0.00 ($1,193.65) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 2 5/18/2017 TAXES INTEREST $0.00 ($14.51) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 2 5/1/2017 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 2/3/2017 LOT CLEAN BILL $0.00 $513.43 $0.00 0 $0.00
2017 2 5/18/2017 LOT CLEAN PAYMENT $0.00 ($513.43) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 1 2/1/2017 TAXES BILL $1,193.66 $0.00 $0.00 0 $0.00
2017 1 3/6/2017 TAXES PAYMENT $0.00 ($1,193.66) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 1 3/6/2017 TAXES INTEREST $0.00 ($20.89) $0.00 0 $0.00 JAI BAJRANGI INVEST
2016 4 11/1/2016 TAXES BILL $1,227.60 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $530.99 $0.00 $0.00 0 $0.00
2016 4 10/31/2016 TAXES PAYMENT $0.00 ($1,227.60) $0.00 0 $0.00