201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406116
B/L/Q:
14101 / 00019 / C8001
Principal:
$0.00
Address:
358 SIXTH ST.,#3
Bank Code:
2885
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
267 GROVE ST.
L.Pay Date:
5/8/2018
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $505.05 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($505.05) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $505.05 $0.00 $0.00 0 $0.00
2018 1 2/6/2018 TAXES PAYMENT $0.00 ($505.05) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $511.46 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($511.46) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $511.46 $0.00 $0.00 0 $0.00
2017 3 10/18/2017 TRANSFER TO/FROM QTR $0.00 ($511.46) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $498.64 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($498.64) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $498.64 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($498.64) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $512.82 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($512.82) $0.00 0 $0.00
2016 3 8/1/2016 SID DOWNTOWN BILL $584.97 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $512.82 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 SID DOWNTOWN PAYMENT $0.00 ($584.97) $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($512.82) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $484.46 $0.00 $0.00 0 $0.00
2016 2 5/20/2016 TAXES PAYMENT $0.00 ($484.46) $0.00 0 $0.00 TTLBL, LLC
2016 2 5/20/2016 TAXES INTEREST $0.00 ($4.60) $0.00 0 $0.00 TTLBL, LLC
2016 1 2/1/2016 TAXES BILL $484.46 $0.00 $0.00 0 $0.00
2016 1 3/9/2016 TAXES PAYMENT $0.00 ($484.46) $0.00 0 $0.00 TTLBL, LLC
2016 1 3/9/2016 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00 TTLBL, LLC
2015 4 11/1/2015 TAXES BILL $487.56 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($487.56) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($40.42) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($83.29) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $487.57 $0.00 $0.00 0 $0.00
2015 3 12/17/2015 TAXES PAYMENT $0.00 ($487.57) $0.00 0 $0.00 TAXSALE PAYMENT
2015 2 5/1/2015 TAXES BILL $481.35 $0.00 $0.00 0 $0.00
2015 2 12/17/2015 TAXES PAYMENT $0.00 ($481.35) $0.00 0 $0.00 TAXSALE PAYMENT
2015 1 2/1/2015 TAXES BILL $481.36 $0.00 $0.00 0 $0.00
2015 1 12/17/2015 TAXES PAYMENT $0.00 ($481.36) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 11/1/2014 TAXES BILL $479.15 $0.00 $0.00 0 $0.00
2014 4 12/16/2014 TAXES INTEREST $0.00 ($83.60) $0.00 0 $0.00
2014 4 12/16/2014 TAXES PAYMENT $0.00 ($479.15) $0.00 0 $0.00
2014 4 12/16/2014 TAX ADV CHARGE PAYMENT $0.00 ($40.18) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $479.41 $0.00 $0.00 0 $0.00
2014 3 12/16/2014 TAXES PAYMENT $0.00 ($479.41) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $483.42 $0.00 $0.00 0 $0.00
2014 2 12/16/2014 TAXES PAYMENT $0.00 ($483.42) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $483.43 $0.00 $0.00 0 $0.00
2014 1 12/16/2014 TAXES PAYMENT $0.00 ($483.43) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $501.68 $0.00 $0.00 0 $0.00
2013 4 11/19/2013 TAXES PAYMENT $0.00 ($501.68) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 4 11/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 CLEMENTE ENTERPRISES
2013 3 8/1/2013 TAXES BILL $501.68 $0.00 $0.00 0 $0.00
2013 3 9/3/2013 TAXES PAYMENT $0.00 ($501.68) $0.00 0 $0.00 CLEMENTE ENTERPRISES