201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413682
B/L/Q:
02305 / 00053 / C001E
Principal:
$0.00
Address:
148 FIRST ST 2ND FL
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
38 BOWERS ST.
L.Pay Date:
11/1/2013
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $698.07 $0.00 $0.00 0 $0.00
2014 2 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($110.12) $0.00 0 $0.00
2014 2 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($587.95) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $698.07 $0.00 $0.00 0 $0.00
2014 1 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($110.13) $0.00 0 $0.00
2014 1 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($587.94) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $724.43 $0.00 $0.00 0 $0.00
2013 4 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($440.49) $0.00 0 $0.00
2013 4 10/25/2013 TAXES PAYMENT $0.00 ($724.43) $0.00 0 $0.00
2013 4 1/8/2014 TRANSFER TO/FROM QTR $0.00 $440.49 $0.00 0 $0.00
2013 4 1/15/2014 TRANSFER TO/FROM QTR $0.00 ($440.49) $0.00 0 $0.00
2013 4 1/15/2014 REFUNDED HUDSON COUNTY BD $0.00 $440.49 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $724.44 $0.00 $0.00 0 $0.00
2013 3 7/31/2013 TAXES PAYMENT $0.00 ($724.44) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $671.70 $0.00 $0.00 0 $0.00
2013 2 4/24/2013 TAXES PAYMENT $0.00 ($671.70) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $671.71 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($671.71) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $688.16 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($688.16) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $688.16 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 TAXES PAYMENT $0.00 ($688.16) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $567.65 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $87.60 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 TAXES PAYMENT $0.00 ($567.65) $0.00 0 $0.00
2012 2 6/19/2012 ADDED INTEREST $0.00 ($0.95) $0.00 0 $0.00
2012 2 6/19/2012 ADDED PAYMENT $0.00 ($87.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $567.65 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $87.60 $0.00 $0.00 0 $0.00
2012 1 1/24/2012 TAXES PAYMENT $0.00 ($567.65) $0.00 0 $0.00
2012 1 1/24/2012 ADDED PAYMENT $0.00 ($87.60) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $571.12 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $262.80 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($571.12) $0.00 0 $0.00
2011 4 12/15/2011 ADDED PAYMENT $0.00 ($262.80) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 ADDED INTEREST $0.00 ($2.57) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL $581.18 $0.00 $0.00 0 $0.00
2011 3 7/26/2011 TAXES PAYMENT $0.00 ($581.18) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $559.14 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($559.14) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $559.15 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($559.15) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $556.35 $0.00 $0.00 0 $0.00
2010 4 10/26/2010 TAXES PAYMENT $0.00 ($556.35) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $556.35 $0.00 $0.00 0 $0.00
2010 3 8/12/2010 TAXES PAYMENT $0.00 ($556.35) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $549.26 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($549.26) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $574.61 $0.00 $0.00 0 $0.00