201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409136
B/L/Q:
02605 / 00049
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
8224
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
132 LINCOLN ST.
L.Pay Date:
8/13/2018
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,078.70) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $2,078.70 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,078.70) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $2,078.70 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,078.70 $0.00 $0.00 0 $0.00
2018 2 9/12/2017 TAXES PAYMENT $0.00 ($2,078.70) $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($2,078.70) $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,078.70 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,078.70 $0.00 $0.00 0 $0.00
2018 1 9/12/2017 TAXES PAYMENT $0.00 ($2,078.70) $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($2,078.70) $0.00 0 $0.00
2018 1 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,078.70 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,105.08 $0.00 $0.00 0 $0.00
2017 4 9/11/2017 TAXES PAYMENT $0.00 ($2,105.08) $0.00 0 $0.00
2017 4 7/16/2018 TRANS TO ANOTHER ACCT $0.00 $2,105.08 $0.00 0 $0.00
2017 4 8/13/2018 TAXES PAYMENT $0.00 ($1,925.76) $0.00 0 $0.00 E-CHECK
2017 4 8/13/2018 TAXES INTEREST $0.00 ($179.32) $0.00 0 $0.00 E-CHECK
2017 4 8/21/2018 REVERSAL OF INTEREST $0.00 $179.32 $0.00 0 $0.00
2017 4 8/21/2018 INTEREST TO PRINCIPAL $0.00 ($179.32) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,105.08 $0.00 $0.00 0 $0.00
2017 3 8/2/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($2,105.08) $0.00 0 $0.00 E-CHECK
2017 3 9/8/2017 ASS ABTE AP FEE PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2017 1 2/7/2017 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,110.68 $0.00 $0.00 0 $0.00
2016 4 11/11/2016 TAXES PAYMENT $0.00 ($2,110.68) $0.00 0 $0.00 E-CHECK
2016 4 11/11/2016 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $2,110.68 $0.00 $0.00 0 $0.00
2016 3 8/7/2016 TAXES PAYMENT $0.00 ($2,110.68) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,993.95 $0.00 $0.00 0 $0.00
2016 2 5/7/2016 TAXES PAYMENT $0.00 ($1,993.95) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,993.96 $0.00 $0.00 0 $0.00
2016 1 2/18/2016 TAXES PAYMENT $0.00 ($1,993.96) $0.00 0 $0.00 E-CHECK
2016 1 2/18/2016 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,006.74 $0.00 $0.00 0 $0.00
2015 4 12/14/2015 TAXES INTEREST $0.00 ($26.99) $0.00 0 $0.00
2015 4 12/14/2015 TAXES PAYMENT $0.00 ($2,006.74) $0.00 0 $0.00
2015 4 12/14/2015 TAX ADV CHARGE PAYMENT $0.00 ($40.67) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,006.75 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($2,006.75) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,981.16 $0.00 $0.00 0 $0.00
2015 2 5/14/2015 TAXES PAYMENT $0.00 ($1,981.16) $0.00 0 $0.00 E-CHECK
2015 2 5/14/2015 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $1,981.16 $0.00 $0.00 0 $0.00
2015 1 2/4/2015 TAXES PAYMENT $0.00 ($1,981.16) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,972.09 $0.00 $0.00 0 $0.00