201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426924
B/L/Q:
03201 / 00012
Principal:
$0.00
Address:
201 WEST STREET, STE 200
Bank Code:
N/A
Interest:
$0.00
City/State:
ANNAPOLIS, MD 21401
Deductions:
0.00
Total:
$0.00
Location:
QUINCY ST.
L.Pay Date:
1/4/2022
Int.Date:
09/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 1/4/2022 TAXES PAYMENT $0.00 ($756.01) $0.00 0 $0.00
2022 3 4/4/2022 TRANSFER TO QTR/YEAR $0.00 $756.01 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $768.72 $0.00 $0.00 0 $0.00
2022 2 12/3/2021 ASSESSORS ADJUSTMENT $0.00 ($768.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $768.72 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($30.67) $0.00 0 $0.00
2022 1 12/3/2021 ASSESSORS ADJUSTMENT $0.00 ($768.72) $0.00 0 $0.00
2022 1 4/4/2022 TRANSFER TO QTR/YEAR $0.00 $30.67 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $750.50 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($750.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $781.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($781.18) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($781.18) $0.00 0 $0.00 ACH POSTING
2021 3 10/8/2021 ACCOUNT CLOSED $0.00 $781.18 $0.00 0 $0.00
2021 3 10/8/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 1/4/2022 BAD CHECK FEE INTEREST $0.00 ($0.38) $0.00 0 $0.00
2021 3 1/4/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $771.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($771.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $771.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($771.60) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $908.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($908.66) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $701.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($701.62) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $738.04 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($738.04) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $738.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($738.05) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $762.96 $0.00 $0.00 0 $0.00
2019 4 11/20/2019 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00
2019 4 11/20/2019 TAXES PAYMENT $0.00 ($762.96) $0.00 0 $0.00
2019 4 11/20/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.42) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $762.97 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($762.97) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $713.12 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($713.12) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $713.13 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($713.13) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,229.30 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($1,229.30) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,229.30 $0.00 $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($1,229.30) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $196.95 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($196.95) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $196.95 $0.00 $0.00 0 $0.00
2018 1 1/24/2018 TAXES PAYMENT $0.00 ($196.95) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $199.45 $0.00 $0.00 0 $0.00