201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409391
B/L/Q:
14102 / 00011 / C0003
Principal:
$0.00
Address:
216 WALNUT STREET
Bank Code:
5925
Interest:
$0.00
City/State:
NUTLEY, NEW JERSEY 07110
Deductions:
0.00
Total:
$0.00
Location:
183 MONTGOMERY ST.
L.Pay Date:
11/7/2014
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $884.64 $0.00 $0.00 0 $0.00
2015 2 12/3/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($884.64) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $884.65 $0.00 $0.00 0 $0.00
2015 1 12/3/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($884.65) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $880.59 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($880.59) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $881.08 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($881.08) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $888.45 $0.00 $0.00 0 $0.00
2014 2 2/6/2014 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($888.45) $0.00 0 $0.00
2014 2 12/31/2014 TRANSFER TO OPERATIONS $0.00 $63.00 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $888.46 $0.00 $0.00 0 $0.00
2014 1 11/6/2013 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($825.46) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $922.01 $0.00 $0.00 0 $0.00
2013 4 9/18/2013 TRANSFER TO/FROM QTR $0.00 ($63.00) $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($859.01) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $922.02 $0.00 $0.00 0 $0.00
2013 3 4/11/2013 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00
2013 3 8/5/2013 TAXES PAYMENT $0.00 ($859.02) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $854.89 $0.00 $0.00 0 $0.00
2013 2 4/11/2013 TAXES PAYMENT $0.00 ($854.89) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $854.90 $0.00 $0.00 0 $0.00
2013 1 3/14/2013 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00
2013 1 3/14/2013 TAXES PAYMENT $0.00 ($854.90) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $875.83 $0.00 $0.00 0 $0.00
2012 4 12/20/2012 TAXES PAYMENT $0.00 ($875.83) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($17.71) $0.00 0 $0.00 TAXSALE PAYMENT
2012 4 12/20/2012 TAXES INTEREST $0.00 ($9.54) $0.00 0 $0.00 TAXSALE PAYMENT
2012 3 8/1/2012 TAXES BILL $875.84 $0.00 $0.00 0 $0.00
2012 3 8/16/2012 TAXES PAYMENT $0.00 ($875.84) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $833.95 $0.00 $0.00 0 $0.00
2012 2 5/16/2012 TAXES PAYMENT $0.00 ($833.95) $0.00 0 $0.00 GREGORY JUDGE
2012 2 5/16/2012 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 GREGORY JUDGE
2012 1 2/1/2012 TAXES BILL $833.96 $0.00 $0.00 0 $0.00
2012 1 2/17/2012 TAXES PAYMENT $0.00 ($833.96) $0.00 0 $0.00 GREGORY JUDGE
2012 1 2/17/2012 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00 GREGORY JUDGE
2012 1 2/9/2012 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 LOT CLEAN BILL $0.00 $643.63 $0.00 0 $0.00
2012 1 2/17/2012 LOT CLEAN PAYMENT $0.00 ($643.63) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/1/2011 SEWER BILL $347.69 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $839.07 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $322.54 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($839.07) $0.00 0 $0.00
2011 4 11/23/2011 SEWER PAYMENT $0.00 ($347.69) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 WATER PAYMENT $0.00 ($322.54) $0.00 0 $0.00 GREGORY JUDGE
2011 4 11/23/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 GREGORY JUDGE
2011 3 8/1/2011 TAXES BILL $853.82 $0.00 $0.00 0 $0.00
2011 3 8/2/2011 TAXES PAYMENT $0.00 ($853.82) $0.00 0 $0.00