201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395103
B/L/Q:
14106 / 00001 / C001D
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:
8/25/2016
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 $1,324.57 $0.00 $0.00 0 $0.00
2017 2 8/25/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,324.57) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,324.58 $0.00 $0.00 0 $0.00
2017 1 8/25/2016 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,324.58) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,362.23 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($1,362.23) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($13.32) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $1,362.24 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($1,362.24) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,127.91 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $158.99 $0.00 $0.00 0 $0.00
2016 2 2/9/2016 ADDED PAYMENT $0.00 ($158.99) $0.00 0 $0.00
2016 2 2/9/2016 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2016 2 2/9/2016 POSTING ERROR $0.00 ($0.01) $0.00 0 $0.00
2016 2 2/9/2016 TRANSFER TO/FROM QTR $0.00 $0.01 $0.00 0 $0.00
2016 2 5/23/2016 TAXES PAYMENT $0.00 ($1,127.91) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/23/2016 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $1,127.92 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $159.00 $0.00 $0.00 0 $0.00
2016 1 2/9/2016 TAXES PAYMENT $0.00 ($1,127.92) $0.00 0 $0.00
2016 1 2/9/2016 ADDED PAYMENT $0.00 ($159.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,135.15 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $265.01 $0.00 $0.00 0 $0.00
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($265.01) $0.00 0 $0.00 LOCKBOX
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($1,135.15) $0.00 0 $0.00 LOCKBOX
2015 4 12/1/2015 TRANSFER TO/FROM QTR $0.00 ($265.01) $0.00 0 $0.00
2015 4 12/1/2015 TRANSFER TO/FROM QTR $0.00 $265.01 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,135.15 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,135.15) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $1,120.67 $0.00 $0.00 0 $0.00
2015 2 4/10/2015 TAXES PAYMENT $0.00 ($1,120.67) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,120.68 $0.00 $0.00 0 $0.00
2015 1 12/2/2014 TAXES PAYMENT $0.00 ($1,120.68) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,115.54 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($1,115.54) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,116.16 $0.00 $0.00 0 $0.00
2014 3 8/28/2014 TAXES INTEREST $0.00 ($6.94) $0.00 0 $0.00
2014 3 8/28/2014 TAXES PAYMENT $0.00 ($1,116.16) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,125.50 $0.00 $0.00 0 $0.00
2014 2 4/22/2014 TAXES PAYMENT $0.00 ($1,125.50) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,125.50 $0.00 $0.00 0 $0.00
2014 1 2/3/2014 TAXES PAYMENT $0.00 ($1,125.50) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,168.01 $0.00 $0.00 0 $0.00
2013 4 12/4/2013 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00
2013 4 12/4/2013 TAXES PAYMENT $0.00 ($1,168.01) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,168.01 $0.00 $0.00 0 $0.00
2013 3 9/24/2013 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00
2013 3 9/24/2013 TAXES PAYMENT $0.00 ($1,168.01) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,082.99 $0.00 $0.00 0 $0.00
2013 2 6/10/2013 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00