201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396721
B/L/Q:
12302 / 00002
Principal:
$0.00
Address:
555 SECAUCUS RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
134 BALDWIN AVENUE
L.Pay Date:
2/14/2017
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 7/10/2018 TRANSFER TO/FROM QTR $0.00 ($3,262.36) $0.00 0 $0.00
2018 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $3,262.36 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 7/10/2018 TRANSFER TO/FROM QTR $0.00 ($3,262.35) $0.00 0 $0.00
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $3,262.35 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,262.35 $0.00 $0.00 0 $0.00
2018 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($3,262.35) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,262.35 $0.00 $0.00 0 $0.00
2018 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($3,262.35) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $6,524.70 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($6,524.70) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $6,524.70 $0.00 $0.00 0 $0.00
2017 3 8/22/2017 TAXES PAYMENT $0.00 ($3,303.76) $0.00 0 $0.00
2017 3 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($6,524.70) $0.00 0 $0.00
2017 3 7/10/2018 TRANSFER TO/FROM QTR $0.00 $3,303.76 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,220.94 $0.00 $0.00 0 $0.00
2017 2 3/17/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,220.94) $0.00 0 $0.00
2017 2 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($3,220.94) $0.00 0 $0.00
2017 2 1/8/2018 POSTING ERROR $0.00 $3,220.94 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,220.95 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($3,220.95) $0.00 0 $0.00 E-CHECK
2017 1 2/14/2017 TAXES INTEREST $0.00 ($15.52) $0.00 0 $0.00 E-CHECK
2017 1 3/17/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,220.95) $0.00 0 $0.00
2017 1 3/17/2017 TRANSFER TO/FROM QTR $0.00 $3,220.95 $0.00 0 $0.00
2017 1 12/18/2017 CANCELLED BY RESOLUTION $0.00 ($3,220.95) $0.00 0 $0.00
2017 1 7/10/2018 TRANSFER TO/FROM QTR $0.00 $3,220.95 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,312.53 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,312.53) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $3,312.54 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($3,312.54) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $3,129.35 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($3,129.35) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $3,129.35 $0.00 $0.00 0 $0.00
2016 1 2/12/2016 TAXES PAYMENT $0.00 ($3,129.35) $0.00 0 $0.00 E-CHECK
2016 1 2/12/2016 TAXES INTEREST $0.00 ($12.63) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $3,149.42 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($3,149.42) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $3,149.43 $0.00 $0.00 0 $0.00
2015 3 7/30/2015 TAXES PAYMENT $0.00 ($3,149.43) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,109.27 $0.00 $0.00 0 $0.00
2015 2 5/4/2015 TAXES PAYMENT $0.00 ($3,109.27) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $3,109.27 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($3,109.27) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $3,095.04 $0.00 $0.00 0 $0.00
2014 4 10/31/2014 TAXES PAYMENT $0.00 ($3,095.04) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $3,096.73 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($3,096.73) $0.00 0 $0.00
2014 3 8/15/2014 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $3,122.65 $0.00 $0.00 0 $0.00