201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375113
B/L/Q:
17204 / 00018
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
690-686 GRAND ST.
L.Pay Date:
10/29/2018
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $661.41 $0.00 $0.00 0 $0.00
2019 2 12/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($661.41) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $661.42 $0.00 $0.00 0 $0.00
2019 1 12/26/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($661.42) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,016.68 $0.00 $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($1,016.68) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,016.68 $0.00 $0.00 0 $0.00
2018 3 8/8/2018 TAXES PAYMENT $0.00 ($1,016.68) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $306.15 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($306.15) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $306.15 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($306.15) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $310.03 $0.00 $0.00 0 $0.00
2017 4 11/3/2017 TAXES PAYMENT $0.00 ($310.03) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $310.04 $0.00 $0.00 0 $0.00
2017 3 10/3/2017 TAXES PAYMENT $0.00 ($310.04) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $302.26 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 TAXES PAYMENT $0.00 ($302.26) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $302.27 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($302.27) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $310.86 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($310.86) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $310.86 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($310.86) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $293.67 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($293.67) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $293.67 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($293.67) $0.00 0 $0.00
2016 1 2/23/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 1 2/26/2016 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $295.55 $0.00 $0.00 0 $0.00
2015 4 12/2/2015 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00
2015 4 12/2/2015 TAXES PAYMENT $0.00 ($295.55) $0.00 0 $0.00
2015 4 12/2/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $295.55 $0.00 $0.00 0 $0.00
2015 3 8/13/2015 TAXES PAYMENT $0.00 ($295.55) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $291.78 $0.00 $0.00 0 $0.00
2015 2 5/11/2015 TAXES PAYMENT $0.00 ($291.78) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $291.79 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($291.79) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $290.45 $0.00 $0.00 0 $0.00
2014 4 11/12/2014 TAXES PAYMENT $0.00 ($290.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $290.61 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($290.61) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $293.04 $0.00 $0.00 0 $0.00
2014 2 5/6/2014 TAXES PAYMENT $0.00 ($293.04) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $293.04 $0.00 $0.00 0 $0.00
2014 1 2/13/2014 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2014 1 2/13/2014 TAXES PAYMENT $0.00 ($293.04) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $304.10 $0.00 $0.00 0 $0.00