201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37069
B/L/Q:
11107 / 00011
Principal:
$0.00
Address:
PO BOX #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
334 SECOND ST.
L.Pay Date:
10/30/2019
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $3,976.28 $0.00 $0.00 0 $0.00
2020 2 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,976.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,976.28 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,976.28) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,110.54 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($4,110.54) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 SID DOWNTOWN BILL $544.49 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,110.55 $0.00 $0.00 0 $0.00
2019 3 8/9/2019 SID DOWNTOWN PAYMENT $0.00 ($544.49) $0.00 0 $0.00 E-CHECK
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($4,110.55) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,842.01 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,842.01) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($544.49) $0.00 0 $0.00 E-CHECK
2019 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $544.49 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,842.02 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($3,842.02) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $4,716.13 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($4,716.13) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 SID DOWNTOWN BILL $521.92 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,716.13 $0.00 $0.00 0 $0.00
2018 3 6/12/2018 SID DOWNTOWN PAYMENT $0.00 ($521.92) $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($4,716.13) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,967.90 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($2,967.90) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,967.90 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,967.90) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $3,005.57 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($3,005.57) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 SID DOWNTOWN BILL $501.50 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,005.57 $0.00 $0.00 0 $0.00
2017 3 7/10/2017 SID DOWNTOWN PAYMENT $0.00 ($501.50) $0.00 0 $0.00 E-CHECK
2017 3 8/23/2017 TAXES PAYMENT $0.00 ($3,005.57) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,930.23 $0.00 $0.00 0 $0.00
2017 2 4/13/2017 TAXES PAYMENT $0.00 ($2,930.23) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,930.23 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($2,930.23) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,013.56 $0.00 $0.00 0 $0.00
2016 4 10/25/2016 TAXES PAYMENT $0.00 ($3,013.56) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 SID DOWNTOWN BILL $486.89 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,013.56 $0.00 $0.00 0 $0.00
2016 3 5/23/2016 SID DOWNTOWN PAYMENT $0.00 ($486.89) $0.00 0 $0.00
2016 3 9/14/2016 TAXES PAYMENT $0.00 ($3,013.56) $0.00 0 $0.00 E-CHECK
2016 3 9/14/2016 TAXES INTEREST $0.00 ($46.87) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $2,846.90 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,846.90) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,846.90 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,846.90) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,865.16 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,865.16) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,865.16 $0.00 $0.00 0 $0.00