201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398263
B/L/Q:
09403 / 00015
Principal:
$0.00
Address:
152 W. 57TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
2935-2955 KENNEDY BLVD.
L.Pay Date:
8/1/2017
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 10/11/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 10/16/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 SID JOURNAL SQ BILL $120,811.06 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 SID JOURNAL SQ PAYMENT $0.00 ($120,811.06) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 SID JOURNAL SQ BILL $110,650.57 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 SID JOURNAL SQ PAYMENT $0.00 ($110,650.57) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $488,828.99 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($124,081.49) $0.00 0 $0.00
2016 2 10/15/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($364,747.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $488,828.99 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($124,081.49) $0.00 0 $0.00
2016 1 10/15/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($364,747.50) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $491,965.02 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($491,965.02) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $491,965.02 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 SID JOURNAL SQ BILL $110,989.68 $0.00 $0.00 0 $0.00
2015 3 8/5/2015 TAXES PAYMENT $0.00 ($491,965.02) $0.00 0 $0.00 E-CHECK
2015 3 8/31/2015 SID JOURNAL SQ PAYMENT $0.00 ($110,989.68) $0.00 0 $0.00 E-CHECK
2015 3 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($4,360.93) $0.00 0 $0.00
2015 3 1/14/2016 REFUNDED HUDSON COUNTY BD $0.00 $4,360.93 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $485,692.95 $0.00 $0.00 0 $0.00
2015 2 4/17/2015 TAXES PAYMENT $0.00 ($485,692.95) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $485,692.96 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($485,692.96) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $483,471.59 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $859.51 $0.00 $0.00 0 $0.00
2014 4 11/14/2014 TAXES PAYMENT $0.00 ($483,471.59) $0.00 0 $0.00
2014 4 12/15/2014 WATER PAYMENT $0.00 ($859.51) $0.00 0 $0.00
2014 4 12/15/2014 TAX ADV CHARGE PAYMENT $0.00 ($17.19) $0.00 0 $0.00
2014 4 12/22/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 3 8/1/2014 SID JOURNAL SQ BILL $106,457.45 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $483,732.94 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($483,732.94) $0.00 0 $0.00
2014 3 7/31/2014 SID JOURNAL SQ PAYMENT $0.00 ($106,457.45) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $21,278.10 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $466,505.54 $0.00 $0.00 0 $0.00
2014 2 5/9/2014 ADDED PAYMENT $0.00 ($466,505.54) $0.00 0 $0.00
2014 2 5/9/2014 TAXES PAYMENT $0.00 ($21,278.10) $0.00 0 $0.00
2014 2 6/13/2014 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $21,278.10 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $466,505.55 $0.00 $0.00 0 $0.00
2014 1 1/31/2014 TAXES PAYMENT $0.00 ($21,278.10) $0.00 0 $0.00
2014 1 1/31/2014 ADDED PAYMENT $0.00 ($466,505.55) $0.00 0 $0.00
2013 4 11/1/2013 SID JOURNAL SQ BILL $107,119.84 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $22,081.80 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 ADDED BILL $1,399,516.63 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES PAYMENT $0.00 ($22,081.80) $0.00 0 $0.00
2013 4 11/1/2013 ADDED PAYMENT $0.00 ($1,399,516.63) $0.00 0 $0.00
2013 4 11/1/2013 SID JOURNAL SQ PAYMENT $0.00 ($107,119.84) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $22,081.80 $0.00 $0.00 0 $0.00