201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395798
B/L/Q:
24601 / 00002
Principal:
$0.00
Address:
101 COLUMBIA RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MORRISTOWN, NJ 07960
Deductions:
0.00
Total:
$0.00
Location:
150 KELLOGG ST.
L.Pay Date:
2/1/2018
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $2,131.56 $0.00 $0.00 0 $0.00
2019 2 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,131.56) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,131.56 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($611.88) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($611.88) $0.00 0 $0.00
2019 1 1/8/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,131.56) $0.00 0 $0.00
2019 1 1/8/2019 TRANS TO ANOTHER ACCT $0.00 $1,223.76 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($611.88) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $611.88 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($611.88) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $611.88 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 2 1/29/2018 TAXES PAYMENT $0.00 ($4,875.00) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($611.88) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $611.88 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,875.00 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($4,875.00) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($611.88) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $611.88 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,936.87 $0.00 $0.00 0 $0.00
2017 4 9/28/2017 TAXES PAYMENT $0.00 ($4,936.87) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $4,936.88 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($4,936.88) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,813.12 $0.00 $0.00 0 $0.00
2017 2 1/25/2017 TAXES PAYMENT $0.00 ($4,813.12) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $4,813.13 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($4,813.13) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 4 8/22/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,950.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($4,950.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 2 2/1/2016 TAXES PAYMENT $0.00 ($4,676.25) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $4,676.25 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($4,676.25) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,706.25 $0.00 $0.00 0 $0.00
2015 4 12/8/2015 TRANSFER TO/FROM QTR $0.00 ($4,706.25) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,706.25 $0.00 $0.00 0 $0.00
2015 3 8/28/2015 TAXES PAYMENT $0.00 ($4,706.25) $0.00 0 $0.00 SPECIAL PROCESSING
2015 2 5/1/2015 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2015 2 4/30/2015 TAXES PAYMENT $0.00 ($4,636.25) $0.00 0 $0.00
2015 2 6/12/2015 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2015 2 6/12/2015 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,646.25 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($4,646.25) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,625.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($4,625.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $4,627.50 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 TAXES PAYMENT $0.00 ($4,627.50) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 ADDED BILL $4,666.25 $0.00 $0.00 0 $0.00