201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4333
B/L/Q:
14203 / 00020
Principal:
$0.00
Address:
203 WARREN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203 WARREN ST.
L.Pay Date:
2/9/2020
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $300.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,567.16 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($31.34) $0.00 0 $0.00
2019 4 12/13/2019 WATER PAYMENT $0.00 ($317.16) $0.00 0 $0.00
2019 4 12/12/2019 ADJ BILLING WATER $0.00 ($1,250.00) $0.00 0 $0.00
2019 1 3/26/2019 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($2,730.00) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $2,730.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,730.00) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $2,730.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,730.00 $0.00 $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($2,730.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,730.00 $0.00 $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($2,730.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,764.65 $0.00 $0.00 0 $0.00
2017 4 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($130.70) $0.00 0 $0.00
2017 4 12/18/2017 TAXES INTEREST $0.00 ($43.21) $0.00 0 $0.00
2017 4 12/18/2017 TAXES PAYMENT $0.00 ($2,633.95) $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($53.54) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,764.65 $0.00 $0.00 0 $0.00
2017 3 8/11/2017 TAXES PAYMENT $0.00 ($2,895.35) $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $130.70 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,695.35 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($2,695.35) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,695.35 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($2,695.35) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,834.50 $0.00 $0.00 0 $0.00
2016 4 11/14/2016 TAXES PAYMENT $0.00 ($2,834.50) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,834.50 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,834.50) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,556.20 $0.00 $0.00 0 $0.00
2016 2 5/6/2016 TAXES PAYMENT $0.00 ($2,556.20) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,556.20 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($2,556.20) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,573.00 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($2,573.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,573.00 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($2,573.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,539.40 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($239.08) $0.00 0 $0.00
2015 2 3/24/2015 TAXES PAYMENT $0.00 ($2,300.32) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,539.40 $0.00 $0.00 0 $0.00
2015 1 1/23/2015 TAXES PAYMENT $0.00 ($2,539.40) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $2,527.50 $0.00 $0.00 0 $0.00
2014 4 10/8/2014 TAXES PAYMENT $0.00 ($2,527.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,528.90 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($2,528.90) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,550.60 $0.00 $0.00 0 $0.00