201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43901
B/L/Q:
09902 / 00018
Principal:
$0.00
Address:
415 MONMOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
415 MONMOUTH ST.
L.Pay Date:
12/12/2018
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $5,353.82 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,353.82) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,353.83 $0.00 $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,353.83) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $9,362.15 $0.00 $0.00 0 $0.00
2018 4 11/12/2018 TAXES PAYMENT $0.00 ($4,671.66) $0.00 0 $0.00 E-CHECK
2018 4 11/12/2018 TAXES INTEREST $0.00 ($424.00) $0.00 0 $0.00 E-CHECK
2018 4 12/12/2018 TAX ADV CHARGE PAYMENT $0.00 ($95.01) $0.00 0 $0.00
2018 4 12/12/2018 TAXES INTEREST $0.00 ($57.86) $0.00 0 $0.00
2018 4 12/12/2018 TAXES PAYMENT $0.00 ($4,690.49) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $9,362.15 $0.00 $0.00 0 $0.00
2018 3 12/20/2017 TAXES PAYMENT $0.00 ($132.80) $0.00 0 $0.00
2018 3 11/12/2018 TAXES PAYMENT $0.00 ($9,229.35) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,345.50 $0.00 $0.00 0 $0.00
2018 2 12/20/2017 TAXES PAYMENT $0.00 ($1,345.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,345.50 $0.00 $0.00 0 $0.00
2018 1 12/20/2017 TAXES PAYMENT $0.00 ($1,345.50) $0.00 0 $0.00
2018 1 4/18/2018 ASS ABTE AP FEE PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,362.57 $0.00 $0.00 0 $0.00
2017 4 12/20/2017 TAX ADV CHARGE PAYMENT $0.00 ($27.54) $0.00 0 $0.00
2017 4 12/20/2017 TAXES INTEREST $0.00 ($14.84) $0.00 0 $0.00
2017 4 12/20/2017 TAXES PAYMENT $0.00 ($1,362.57) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,362.58 $0.00 $0.00 0 $0.00
2017 3 1/18/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2017 3 3/17/2017 TRANSFER TO/FROM QTR $0.00 $0.01 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($1,362.58) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,328.42 $0.00 $0.00 0 $0.00
2017 2 1/18/2017 TAXES PAYMENT $0.00 ($1,328.42) $0.00 0 $0.00 E-CHECK
2017 2 3/17/2017 TRANSFER TO/FROM QTR $0.00 $1,328.42 $0.00 0 $0.00
2017 2 4/17/2017 TAXES PAYMENT $0.00 ($1,328.42) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,328.43 $0.00 $0.00 0 $0.00
2017 1 1/6/2017 TAXES PAYMENT $0.00 ($1,328.43) $0.00 0 $0.00 E-CHECK
2017 1 4/6/2017 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,366.20 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,366.20) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,366.20 $0.00 $0.00 0 $0.00
2016 3 7/27/2016 TAXES PAYMENT $0.00 ($1,366.20) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,290.64 $0.00 $0.00 0 $0.00
2016 2 5/21/2016 TAXES PAYMENT $0.00 ($1,290.64) $0.00 0 $0.00 E-CHECK
2016 2 5/21/2016 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,290.65 $0.00 $0.00 0 $0.00
2016 1 11/30/2015 TAXES PAYMENT $0.00 ($6.35) $0.00 0 $0.00
2016 1 3/1/2016 TAXES PAYMENT $0.00 ($1,284.30) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 3/1/2016 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00 WEB CREDIT CARD
2015 4 11/1/2015 TAXES BILL $1,298.92 $0.00 $0.00 0 $0.00
2015 4 11/30/2015 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00
2015 4 11/30/2015 TAXES PAYMENT $0.00 ($1,298.92) $0.00 0 $0.00
2015 4 11/30/2015 TAX ADV CHARGE PAYMENT $0.00 ($26.24) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,298.93 $0.00 $0.00 0 $0.00
2015 3 5/26/2015 TAXES PAYMENT $0.00 ($7.95) $0.00 0 $0.00