201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396630
B/L/Q:
03903 / 00036
Principal:
$0.00
Address:
33 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
33 GRIFFITH STREET
L.Pay Date:
8/13/2018
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 8/13/2018 TAXES PAYMENT $0.00 ($1,287.00) $0.00 0 $0.00 E-CHECK
2019 1 12/5/2018 TRANS TO ANOTHER ACCT $0.00 $1,287.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,287.00) $0.00 $0.00 0 $0.00
2018 4 8/15/2018 OVERBILLED $0.00 $1,287.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,287.00) $0.00 $0.00 0 $0.00
2018 3 8/15/2018 OVERBILLED $0.00 $1,287.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,287.00 $0.00 $0.00 0 $0.00
2018 2 5/12/2018 TAXES PAYMENT $0.00 ($1,287.00) $0.00 0 $0.00 E-CHECK
2018 2 5/12/2018 TAXES INTEREST $0.00 ($3.15) $0.00 0 $0.00 E-CHECK
2018 2 8/15/2018 OVERBILLED $0.00 ($1,287.00) $0.00 0 $0.00
2018 2 11/13/2018 OVERPAYMENT REFUND $0.00 $1,287.00 $0.00 0 $0.00
2018 2 1/25/2019 OVERPAYMENT REFUND $0.00 $1,287.00 $0.00 0 $0.00
2018 2 1/28/2019 TAXES INTEREST $0.00 ($73.22) $0.00 0 $0.00
2018 2 1/28/2019 TAXES PAYMENT $0.00 ($1,213.78) $0.00 0 $0.00
2018 2 3/19/2019 POSTING ERROR $0.00 ($73.22) $0.00 0 $0.00
2018 2 3/19/2019 REVERSAL OF INTEREST $0.00 $73.22 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,287.00 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($1,287.00) $0.00 0 $0.00 HAVEN SAVINGS BANK
2018 1 8/15/2018 OVERBILLED $0.00 ($1,287.00) $0.00 0 $0.00
2018 1 12/5/2018 TRANS TO ANOTHER ACCT $0.00 $1,287.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,303.33 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($96.66) $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,206.67) $0.00 0 $0.00 WELLSFARGO
2017 3 8/1/2017 TAXES BILL $1,303.34 $0.00 $0.00 0 $0.00
2017 3 8/4/2017 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $96.66 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,270.66 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($1,270.66) $0.00 0 $0.00 LOCKBOX
2017 2 5/11/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 7/10/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,270.67 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($1,270.67) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,306.80 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($1,306.80) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,306.80 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,306.80) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,234.53 $0.00 $0.00 0 $0.00
2016 2 5/20/2016 TAXES PAYMENT $0.00 ($1,234.53) $0.00 0 $0.00 DIANNE CLEMENTE
2016 2 5/20/2016 TAXES INTEREST $0.00 ($11.73) $0.00 0 $0.00 DIANNE CLEMENTE
2016 1 2/1/2016 TAXES BILL $1,234.53 $0.00 $0.00 0 $0.00
2016 1 2/22/2016 TAXES PAYMENT $0.00 ($1,234.53) $0.00 0 $0.00 DIANNE CLEMENTE
2016 1 2/22/2016 TAXES INTEREST $0.00 ($12.96) $0.00 0 $0.00 DIANNE CLEMENTE
2015 4 11/1/2015 TAXES BILL $1,242.45 $0.00 $0.00 0 $0.00
2015 4 11/19/2015 TAXES PAYMENT $0.00 ($1,242.45) $0.00 0 $0.00 DIANNE CLEMENTE
2015 4 11/19/2015 TAXES INTEREST $0.00 ($11.18) $0.00 0 $0.00 DIANNE CLEMENTE
2015 4 11/19/2015 TAX ADV CHARGE PAYMENT $0.00 ($25.07) $0.00 0 $0.00 DIANNE CLEMENTE
2015 3 8/1/2015 TAXES BILL $1,242.45 $0.00 $0.00 0 $0.00
2015 3 9/28/2015 TAXES PAYMENT $0.00 ($1,242.45) $0.00 0 $0.00 DIANNE CLEMENTE