201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412981
B/L/Q:
21401 / 00030
Principal:
$0.00
Address:
175 CLERK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
175 CLERK ST.
L.Pay Date:
11/1/2017
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,145.00) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $2,145.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,145.00) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $2,145.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($2,145.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($2,145.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($2,172.22) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($89.78) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($144.51) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2017 3 12/19/2017 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 TAXES BILL $2,117.77 $0.00 $0.00 0 $0.00
2017 2 5/18/2017 TAXES INTEREST $0.00 ($139.78) $0.00 0 $0.00
2017 2 5/18/2017 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,117.78 $0.00 $0.00 0 $0.00
2017 1 5/18/2017 TAXES PAYMENT $0.00 ($2,117.78) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 4 11/18/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 4 11/18/2016 TAXES INTEREST $0.00 ($18.51) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 4 11/18/2016 TAX ADV CHARGE PAYMENT $0.00 ($43.93) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 3 8/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 3 9/12/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 3 9/12/2016 TAXES INTEREST $0.00 ($44.65) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 2 5/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 2 5/19/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 2 5/19/2016 TAXES INTEREST $0.00 ($18.52) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 1 2/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 1 3/4/2016 TAXES PAYMENT $0.00 ($2,057.55) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2016 1 3/4/2016 TAXES INTEREST $0.00 ($33.95) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2015 4 11/1/2015 SEWER BILL $807.81 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $772.21 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($807.81) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($772.21) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($610.79) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $2,070.75 $0.00 $0.00 0 $0.00
2015 3 12/17/2015 TAXES PAYMENT $0.00 ($2,070.75) $0.00 0 $0.00 TAXSALE PAYMENT
2015 2 5/1/2015 ADDED BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 2 12/17/2015 ADDED PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 TAXSALE PAYMENT
2015 1 2/1/2015 ADDED BILL $2,044.35 $0.00 $0.00 0 $0.00
2015 1 12/17/2015 ADDED PAYMENT $0.00 ($2,044.35) $0.00 0 $0.00 TAXSALE PAYMENT
2014 4 11/1/2014 ADDED BILL $4,770.17 $0.00 $0.00 0 $0.00
2014 4 12/11/2014 ADDED INTEREST $0.00 ($92.52) $0.00 0 $0.00
2014 4 12/11/2014 ADDED PAYMENT $0.00 ($4,770.17) $0.00 0 $0.00
2014 4 12/11/2014 TAX ADV CHARGE PAYMENT $0.00 ($97.25) $0.00 0 $0.00