201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395079
B/L/Q:
14106 / 00001 / C001A
Principal:
$0.00
Address:
1 WORTH STREET#3F
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10013
Deductions:
0.00
Total:
$0.00
Location:
267 YORK STREET
L.Pay Date:
12/15/2016
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,270.66 $0.00 $0.00 0 $0.00
2017 2 8/25/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,270.66) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,270.67 $0.00 $0.00 0 $0.00
2017 1 8/25/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,270.67) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,306.80 $0.00 $0.00 0 $0.00
2016 4 12/14/2016 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00
2016 4 12/14/2016 TAXES PAYMENT $0.00 ($1,306.80) $0.00 0 $0.00
2016 4 12/14/2016 TAX ADV CHARGE PAYMENT $0.00 ($26.39) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,306.80 $0.00 $0.00 0 $0.00
2016 3 9/15/2016 TAXES INTEREST $0.00 ($13.07) $0.00 0 $0.00
2016 3 9/15/2016 TAXES PAYMENT $0.00 ($1,306.80) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,083.02 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $151.51 $0.00 $0.00 0 $0.00
2016 2 2/9/2016 ADDED PAYMENT $0.00 ($151.51) $0.00 0 $0.00
2016 2 4/13/2016 TAXES PAYMENT $0.00 ($1,083.02) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,083.02 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $151.51 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($1,083.02) $0.00 0 $0.00
2016 1 2/9/2016 ADDED PAYMENT $0.00 ($151.51) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,089.96 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $252.52 $0.00 $0.00 0 $0.00
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($252.52) $0.00 0 $0.00 LOCKBOX
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($1,089.96) $0.00 0 $0.00 LOCKBOX
2015 4 12/1/2015 TRANSFER TO/FROM QTR $0.00 ($252.52) $0.00 0 $0.00
2015 4 12/1/2015 TRANSFER TO/FROM QTR $0.00 $252.52 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,089.97 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,089.97) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $1,076.07 $0.00 $0.00 0 $0.00
2015 2 4/10/2015 TAXES PAYMENT $0.00 ($1,076.07) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,076.08 $0.00 $0.00 0 $0.00
2015 1 12/2/2014 TAXES PAYMENT $0.00 ($1,076.08) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,071.15 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($1,071.15) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,071.73 $0.00 $0.00 0 $0.00
2014 3 8/28/2014 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00
2014 3 8/28/2014 TAXES PAYMENT $0.00 ($1,071.73) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,080.70 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($1,080.70) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,080.71 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($1,080.71) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,121.52 $0.00 $0.00 0 $0.00
2013 4 12/4/2013 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00
2013 4 12/4/2013 TAXES PAYMENT $0.00 ($1,121.52) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,121.52 $0.00 $0.00 0 $0.00
2013 3 9/24/2013 TAXES INTEREST $0.00 ($13.21) $0.00 0 $0.00
2013 3 9/24/2013 TAXES PAYMENT $0.00 ($1,121.52) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,039.88 $0.00 $0.00 0 $0.00
2013 2 6/10/2013 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00
2013 2 6/10/2013 TAXES PAYMENT $0.00 ($1,039.88) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,039.89 $0.00 $0.00 0 $0.00