201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37911
B/L/Q:
11207 / 00017
Principal:
$0.00
Address:
95 RIVER ST..STE#301
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ J 07030
Deductions:
0.00
Total:
$0.00
Location:
75 COLES ST.
L.Pay Date:
2/22/2021
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $4,854.50 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($4,854.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,854.51 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($4,854.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,739.49 $0.00 $0.00 0 $0.00
2021 4 8/6/2021 TAXES PAYMENT $0.00 ($9,927.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 8/6/2021 TRANSFER TO/FROM QTR $0.00 $4,872.66 $0.00 0 $0.00
2021 4 8/6/2021 TRANSFER TO/FROM QTR $0.00 $20.00 $0.00 0 $0.00
2021 4 8/6/2021 APPLIED TO INTEREST DUE $0.00 $181.77 $0.00 0 $0.00
2021 4 8/6/2021 TRANSFER TO/FROM QTR $0.00 $4,852.67 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($4,739.49) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($98.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($85.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,933.20 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($4,872.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES INTEREST $0.00 ($181.77) $0.00 0 $0.00 E-CHECK
2021 3 8/6/2021 NO ACCOUNT $0.00 $4,872.67 $0.00 0 $0.00
2021 3 8/6/2021 TRANSFER TO/FROM QTR $0.00 ($4,852.67) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($80.53) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $4,872.66 $0.00 $0.00 0 $0.00
2021 2 8/1/2021 TAXES PAYMENT $0.00 ($4,872.66) $0.00 0 $0.00 E-CHECK
2021 2 8/6/2021 NO ACCOUNT $0.00 $4,872.66 $0.00 0 $0.00
2021 2 8/6/2021 NSF INTEREST REVERSAL $0.00 $181.77 $0.00 0 $0.00
2021 2 8/6/2021 TRANSFER TO/FROM QTR $0.00 ($4,872.66) $0.00 0 $0.00
2021 2 8/6/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 2 8/6/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 2 8/6/2021 TRANSFER TO/FROM QTR $0.00 ($20.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,872.67 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($4,872.67) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($42.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,738.24 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($73.57) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($5,738.24) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,430.80 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($4,430.80) $0.00 0 $0.00 E-CHECK
2020 3 9/8/2020 TAXES INTEREST $0.00 ($66.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,660.81 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,660.81) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,660.81 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($4,660.81) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,818.18 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,818.18) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $4,818.19 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($4,818.19) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,503.43 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($4,503.43) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $4,503.44 $0.00 $0.00 0 $0.00
2019 1 1/16/2019 TAXES PAYMENT $0.00 ($4,503.44) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $6,208.61 $0.00 $0.00 0 $0.00