201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40717
B/L/Q:
06903 / 00002
Principal:
$0.00
Address:
125 PARK AVENUE
Bank Code:
1554
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10017
Deductions:
0.00
Total:
$0.00
Location:
614 MONMOUTH ST.
L.Pay Date:
11/12/2019
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $7,705.77 $0.00 $0.00 0 $0.00
2020 2 10/1/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,705.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,705.78 $0.00 $0.00 0 $0.00
2020 1 10/1/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,705.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,965.97 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($7,965.97) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,965.97 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES INTEREST $0.00 ($1,068.25) $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($7,965.97) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,445.58 $0.00 $0.00 0 $0.00
2019 2 8/22/2019 TAXES PAYMENT $0.00 ($7,445.58) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,445.58 $0.00 $0.00 0 $0.00
2019 1 11/26/2018 TAXES PAYMENT $0.00 ($94.63) $0.00 0 $0.00
2019 1 8/22/2019 TAXES PAYMENT $0.00 ($7,350.95) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $11,966.16 $0.00 $0.00 0 $0.00
2018 4 11/26/2018 TAXES INTEREST $0.00 ($139.16) $0.00 0 $0.00
2018 4 11/26/2018 TAXES PAYMENT $0.00 ($11,966.16) $0.00 0 $0.00
2018 4 11/26/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $11,966.16 $0.00 $0.00 0 $0.00
2018 3 8/24/2018 TAXES PAYMENT $0.00 ($11,966.16) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 2 4/5/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00 LOCKBOX
2018 1 4/18/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,962.12 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,962.12) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,962.13 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2017 3 8/31/2017 TAXES PAYMENT $0.00 ($2,962.12) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,887.87 $0.00 $0.00 0 $0.00
2017 2 4/17/2017 TAXES PAYMENT $0.00 ($2,887.88) $0.00 0 $0.00 LOCKBOX
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,887.88 $0.00 $0.00 0 $0.00
2017 1 1/18/2017 TAXES PAYMENT $0.00 ($2,887.88) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 4 11/14/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 3 9/6/2016 TAXES PAYMENT $0.00 ($2,969.99) $0.00 0 $0.00 E-CHECK
2016 3 9/6/2016 TAXES INTEREST $0.00 ($37.40) $0.00 0 $0.00 E-CHECK
2016 3 11/14/2016 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 2 4/20/2016 TAXES PAYMENT $0.00 ($2,805.77) $0.00 0 $0.00
2016 2 12/30/2016 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.02 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 1 1/19/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 4 12/2/2015 TAXES INTEREST $0.00 ($43.77) $0.00 0 $0.00
2015 4 12/2/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00
2015 4 12/2/2015 TAX ADV CHARGE PAYMENT $0.00 ($57.77) $0.00 0 $0.00