201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428904
B/L/Q:
21501 / 00014
Principal:
$0.00
Address:
28 BROMLEIGH RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
STEWART MANOR, NY 11530
Deductions:
0.00
Total:
$0.00
Location:
98 FORREST ST.
L.Pay Date:
11/10/2019
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $6,445.67 $0.00 $0.00 0 $0.00
2020 2 10/3/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,445.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,445.67 $0.00 $0.00 0 $0.00
2020 1 10/3/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,445.67) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,663.31 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($6,663.31) $0.00 0 $0.00 E-CHECK
2019 4 4/27/2020 CANCEL TAX COURT $0.00 ($6,663.31) $0.00 0 $0.00
2019 4 4/27/2020 REFUND TAX COURT $0.00 $6,663.31 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,663.32 $0.00 $0.00 0 $0.00
2019 3 9/14/2019 TAXES PAYMENT $0.00 ($6,663.32) $0.00 0 $0.00 E-CHECK
2019 3 4/27/2020 CANCEL TAX COURT $0.00 ($4,156.73) $0.00 0 $0.00
2019 3 4/27/2020 REFUND TAX COURT $0.00 $4,156.73 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $6,228.02 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($6,228.02) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $6,228.03 $0.00 $0.00 0 $0.00
2019 1 11/27/2018 TAXES PAYMENT $0.00 ($69.58) $0.00 0 $0.00
2019 1 2/9/2019 TAXES PAYMENT $0.00 ($6,158.45) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $9,531.05 $0.00 $0.00 0 $0.00
2018 4 11/27/2018 TAXES INTEREST $0.00 ($113.07) $0.00 0 $0.00
2018 4 11/27/2018 TAXES PAYMENT $0.00 ($9,531.05) $0.00 0 $0.00
2018 4 11/27/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 4 4/27/2020 CANCEL TAX COURT $0.00 ($8,445.89) $0.00 0 $0.00
2018 4 4/27/2020 REFUND TAX COURT $0.00 $8,445.89 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $9,531.05 $0.00 $0.00 0 $0.00
2018 3 8/10/2018 TAXES PAYMENT $0.00 ($9,531.05) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 1 2/10/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,962.12 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($2,962.12) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,962.13 $0.00 $0.00 0 $0.00
2017 3 10/3/2017 TAXES PAYMENT $0.00 ($2,962.13) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,887.87 $0.00 $0.00 0 $0.00
2017 2 5/7/2017 TAXES PAYMENT $0.00 ($2,887.87) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,887.88 $0.00 $0.00 0 $0.00
2017 1 2/23/2017 TAXES PAYMENT $0.00 ($2,887.87) $0.00 0 $0.00 E-CHECK
2017 1 2/23/2017 TAXES INTEREST $0.00 ($22.60) $0.00 0 $0.00 E-CHECK
2017 1 5/7/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $4,956.82 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($2,151.07) $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $4,956.83 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($2,151.08) $0.00 0 $0.00
2016 1 2/1/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $4,988.62 $0.00 $0.00 0 $0.00