201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428581
B/L/Q:
06203 / 00001 / HM
Principal:
$0.00
Address:
P. O. BX 600
Bank Code:
N/A
Interest:
$0.00
City/State:
TRENTON, NJ 08625
Deductions:
0.00
Total:
$0.00
Location:
1226-36 WEST SIDE AVE.
L.Pay Date:
12/3/2020
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $4,918.55 $0.00 $0.00 0 $0.00
2021 2 12/22/2020 CHANGE TO EXEMPT $0.00 ($4,918.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,918.55 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 CHANGE TO EXEMPT $0.00 ($4,918.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,792.28 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 4 8/25/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($5,792.26) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAXES INTEREST $0.00 ($92.68) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/22/2020 CHANGE TO EXEMPT $0.00 ($5,792.28) $0.00 0 $0.00
2020 4 12/23/2020 REFUND OF INTEREST $0.00 ($0.02) $0.00 0 $0.00
2020 4 12/23/2020 OVERPAYMENT REFUND $0.00 $0.02 $0.00 0 $0.00
2020 4 12/23/2020 INTEREST TO PRINCIPAL $0.00 ($92.68) $0.00 0 $0.00
2020 4 12/23/2020 OVERPAYMENT REFUND $0.00 $5,884.94 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,472.52 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($4,465.02) $0.00 0 $0.00 E-CHECK
2020 3 8/19/2020 TAXES INTEREST $0.00 ($40.25) $0.00 0 $0.00 E-CHECK
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2020 3 12/22/2020 CHANGE TO EXEMPT $0.00 ($4,472.52) $0.00 0 $0.00
2020 3 12/23/2020 REFUND OF INTEREST $0.00 $40.25 $0.00 0 $0.00
2020 3 12/23/2020 OVERPAYMENT REFUND $0.00 $4,472.52 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,704.70 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($4,704.70) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 6/22/2020 TAXES INTEREST $0.00 ($119.97) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 12/22/2020 CHANGE TO EXEMPT $0.00 ($4,704.70) $0.00 0 $0.00
2020 2 12/23/2020 INTEREST TO PRINCIPAL $0.00 ($119.97) $0.00 0 $0.00
2020 2 12/23/2020 OVERPAYMENT REFUND $0.00 $4,824.67 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,704.70 $0.00 $0.00 0 $0.00
2020 1 3/5/2020 TAXES PAYMENT $0.00 ($4,704.70) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 1 3/5/2020 TAXES INTEREST $0.00 ($79.98) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 1 12/22/2020 CHANGE TO EXEMPT $0.00 ($4,704.70) $0.00 0 $0.00
2020 1 12/23/2020 INTEREST TO PRINCIPAL $0.00 ($79.98) $0.00 0 $0.00
2020 1 12/23/2020 OVERPAYMENT REFUND $0.00 $4,784.68 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,863.56 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,079.95 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($4,863.56) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 WATER PAYMENT $0.00 ($1,079.95) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 WATER INTEREST $0.00 ($58.36) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 12/22/2020 CHANGE TO EXEMPT $0.00 ($4,863.56) $0.00 0 $0.00
2019 4 12/23/2020 INTEREST TO PRINCIPAL $0.00 ($58.36) $0.00 0 $0.00
2019 4 12/23/2020 OVERPAYMENT REFUND $0.00 $4,921.92 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,863.56 $0.00 $0.00 0 $0.00
2019 3 10/3/2019 TAXES PAYMENT $0.00 ($4,863.56) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 3 10/3/2019 TAXES INTEREST $0.00 ($150.77) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 3 12/22/2020 CHANGE TO EXEMPT $0.00 ($4,863.56) $0.00 0 $0.00
2019 3 12/23/2020 INTEREST TO PRINCIPAL $0.00 ($150.77) $0.00 0 $0.00
2019 3 12/23/2020 OVERPAYMENT REFUND $0.00 $5,014.33 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,545.84 $0.00 $0.00 0 $0.00