201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396960
B/L/Q:
15801 / 00076
Principal:
$0.00
Address:
551 FIFTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10018
Deductions:
0.00
Total:
$0.00
Location:
248 JOHNSTON AVE.
L.Pay Date:
10/21/2020
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $37,607.99 $0.00 $0.00 0 $0.00
2021 2 12/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($37,607.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $37,607.99 $0.00 $0.00 0 $0.00
2021 1 12/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($37,607.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $44,288.66 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($44,288.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $34,197.58 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($34,197.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $39,822.86 $0.00 $0.00 0 $0.00
2020 2 9/3/2019 HCB ADJUSTMENT $0.00 ($3,850.00) $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($35,972.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $39,822.86 $0.00 $0.00 0 $0.00
2020 1 9/3/2019 HCB ADJUSTMENT $0.00 ($3,850.00) $0.00 0 $0.00
2020 1 11/1/2019 TRANSFER TO/FROM QTR $0.00 ($3,589.56) $0.00 0 $0.00
2020 1 1/2/2020 TAXES PAYMENT $0.00 ($32,383.30) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $41,167.52 $0.00 $0.00 0 $0.00
2019 4 9/3/2019 HCB ADJUSTMENT $0.00 ($8,220.64) $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($29,235.80) $0.00 0 $0.00 E-CHECK
2019 4 10/29/2019 TAXES INTEREST $0.00 ($121.28) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 INTEREST TO PRINCIPAL $0.00 $121.28 $0.00 0 $0.00
2019 4 11/1/2019 INTEREST TO PRINCIPAL $0.00 ($121.28) $0.00 0 $0.00
2019 4 11/1/2019 INTEREST TO PRINCIPAL $0.00 ($121.28) $0.00 0 $0.00
2019 4 11/1/2019 BILLING ADJ OVER BILL 4TH QTR $0.00 ($7,179.36) $0.00 0 $0.00
2019 4 11/1/2019 TRANSFER TO/FROM QTR $0.00 $3,589.56 $0.00 0 $0.00
2019 4 1/22/2020 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2019 4 1/22/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $41,167.53 $0.00 $0.00 0 $0.00
2019 3 4/23/2019 TRANSFER TO/FROM QTR $0.00 ($14,359.20) $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($23,218.53) $0.00 0 $0.00
2019 3 10/29/2019 TAXES PAYMENT $0.00 ($3,589.80) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $42,067.99 $0.00 $0.00 0 $0.00
2019 2 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($3,589.80) $0.00 0 $0.00
2019 2 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($14,359.20) $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($38,478.19) $0.00 0 $0.00 LOCKBOX
2019 2 4/23/2019 TRANSFER TO/FROM QTR $0.00 $14,359.20 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $42,068.00 $0.00 $0.00 0 $0.00
2019 1 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($3,589.80) $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($38,478.20) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $74,360.63 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($74,360.63) $0.00 0 $0.00 LOCKBOX
2018 4 11/5/2018 CANCEL HUDSON CTY BOARD $0.00 ($14,359.20) $0.00 0 $0.00
2018 4 4/2/2019 TRANSFER TO/FROM QTR $0.00 $14,359.20 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $74,360.64 $0.00 $0.00 0 $0.00
2018 3 9/25/2018 TAXES PAYMENT $0.00 ($74,360.64) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $9,775.35 $0.00 $0.00 0 $0.00
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($9,775.35) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $9,775.35 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($9,775.35) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $9,899.42 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($9,899.42) $0.00 0 $0.00 LOCKBOX