201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43679
B/L/Q:
11010 / 00002
Principal:
$0.00
Address:
26 WESTOVER ROAD
Bank Code:
660
Interest:
$0.00
City/State:
VERONA, NEW JERSEY 07044
Deductions:
0.00
Total:
$0.00
Location:
280 NEWARK AVE.
L.Pay Date:
12/11/2012
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 2 12/27/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,347.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,347.00 $0.00 $0.00 0 $0.00
2013 1 12/11/2012 TAXES PAYMENT $0.00 ($6.20) $0.00 0 $0.00
2013 1 12/27/2012 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,347.00) $0.00 0 $0.00
2013 1 12/27/2012 TRANSFER TO/FROM QTR $0.00 $6.20 $0.00 0 $0.00
2012 4 11/1/2012 SEWER BILL $569.52 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $504.08 $0.00 $0.00 0 $0.00
2012 4 11/18/2012 WATER INTEREST $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2012 4 11/18/2012 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00 E-CHECK
2012 4 12/11/2012 SEWER PAYMENT $0.00 ($569.52) $0.00 0 $0.00
2012 4 12/11/2012 WATER PAYMENT $0.00 ($504.08) $0.00 0 $0.00
2012 4 12/11/2012 TAX ADV CHARGE PAYMENT $0.00 ($21.60) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2012 3 8/29/2012 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2012 2 5/10/2012 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,314.00 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,314.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 SEWER BILL $288.48 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,322.06 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $325.18 $0.00 $0.00 0 $0.00
2011 4 11/4/2011 TAXES PAYMENT $0.00 ($1,322.06) $0.00 0 $0.00
2011 4 12/15/2011 SEWER PAYMENT $0.00 ($288.48) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER PAYMENT $0.00 ($325.18) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER INTEREST $0.00 $0.00 $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 3 8/1/2011 TAXES BILL $1,345.31 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,345.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 12/31/2010 SEWER BILL $43.13 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $67.89 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,294.31 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,294.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 6/9/2011 SEWER PAYMENT $0.00 ($43.13) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 WATER PAYMENT $0.00 ($67.89) $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 2 6/9/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 1 2/1/2011 TAXES BILL $1,294.32 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,294.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 4 11/1/2010 TAXES BILL $1,287.84 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,287.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $1,287.85 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($1,287.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $1,271.44 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($1,271.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $1,330.12 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,330.12) $0.00 0 $0.00 LOCKBOX