201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402594
B/L/Q:
21801 / 00008
Principal:
$0.00
Address:
25 SENATE PL. RETAIL #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
400 CLAREMONT AVE.
L.Pay Date:
5/5/2020
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $44,009.35 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($44,009.35) $0.00 0 $0.00 E-CHECK
2020 2 9/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($44,009.35) $0.00 0 $0.00
2020 2 9/14/2020 TRANS TO ANOTHER ACCT $0.00 $44,009.35 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $44,009.35 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($44,009.35) $0.00 0 $0.00 E-CHECK
2020 1 9/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($44,009.35) $0.00 0 $0.00
2020 1 9/14/2020 TRANS TO ANOTHER ACCT $0.00 $44,009.35 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $57,621.09 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($57,621.09) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $57,621.09 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($57,621.09) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $30,397.61 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($30,397.61) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $30,397.61 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($30,397.61) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $41,100.21 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 TAXES INTEREST $0.00 ($845.60) $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($41,100.21) $0.00 0 $0.00
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $41,100.22 $0.00 $0.00 0 $0.00
2018 3 8/9/2018 TAXES PAYMENT $0.00 ($41,100.22) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $19,695.00 $0.00 $0.00 0 $0.00
2018 2 7/10/2018 TAXES PAYMENT $0.00 ($19,695.00) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 7/10/2018 TAXES INTEREST $0.00 ($2,178.98) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $19,695.00 $0.00 $0.00 0 $0.00
2018 1 7/10/2018 TAXES PAYMENT $0.00 ($19,695.00) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $19,944.97 $0.00 $0.00 0 $0.00
2017 4 11/22/2017 TAXES INTEREST $0.00 ($1,270.12) $0.00 0 $0.00
2017 4 11/22/2017 TAXES PAYMENT $0.00 ($19,944.97) $0.00 0 $0.00
2017 4 11/22/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $19,944.98 $0.00 $0.00 0 $0.00
2017 3 4/28/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2017 3 11/22/2017 TAXES PAYMENT $0.00 ($19,944.97) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $19,445.02 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($19,445.02) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/1/2017 TAXES BILL $19,445.03 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($19,445.03) $0.00 0 $0.00 WEB CREDIT CARD
2016 4 11/1/2016 TAXES BILL $19,998.00 $0.00 $0.00 0 $0.00
2016 4 12/2/2016 TAXES INTEREST $0.00 ($421.63) $0.00 0 $0.00
2016 4 12/2/2016 TAXES PAYMENT $0.00 ($19,998.00) $0.00 0 $0.00
2016 4 12/2/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $19,998.00 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($19,998.00) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/1/2016 TAXES BILL $18,892.05 $0.00 $0.00 0 $0.00
2016 2 5/27/2016 TAXES PAYMENT $0.00 ($18,892.05) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 5/27/2016 TAXES INTEREST $0.00 ($234.77) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/1/2016 TAXES BILL $18,892.05 $0.00 $0.00 0 $0.00
2016 1 2/24/2016 TAXES PAYMENT $0.00 ($18,892.05) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 2/24/2016 TAXES INTEREST $0.00 ($207.68) $0.00 0 $0.00 WEB CREDIT CARD