201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44024
B/L/Q:
09902 / 00006
Principal:
$0.00
Address:
349 FOURTH ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
349 FOURTH ST.
L.Pay Date:
12/10/2018
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $4,347.93 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,347.93) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $4,347.94 $0.00 $0.00 0 $0.00
2019 1 12/10/2018 TAXES PAYMENT $0.00 ($8.73) $0.00 0 $0.00
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,347.94) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $8.73 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $6,648.37 $0.00 $0.00 0 $0.00
2018 4 12/10/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 4 12/10/2018 TAXES INTEREST $0.00 ($113.39) $0.00 0 $0.00
2018 4 12/10/2018 TAXES PAYMENT $0.00 ($2,518.71) $0.00 0 $0.00
2018 4 12/10/2018 TAXES PAYMENT $0.00 ($2,262.52) $0.00 0 $0.00
2018 4 12/10/2018 TAXES PAYMENT $0.00 ($1,867.14) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $6,648.37 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($4,004.60) $0.00 0 $0.00 E-CHECK
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($2,643.77) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 2 1/10/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 1 1/10/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2017 4 11/7/2017 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00 E-CHECK
2017 4 11/20/2017 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,073.49 $0.00 $0.00 0 $0.00
2017 3 10/4/2017 TAXES INTEREST $0.00 ($39.06) $0.00 0 $0.00
2017 3 10/4/2017 TAXES PAYMENT $0.00 ($2,073.49) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,021.51 $0.00 $0.00 0 $0.00
2017 2 4/30/2017 TAXES PAYMENT $0.00 ($2,021.51) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,021.52 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($2,021.52) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,079.00 $0.00 $0.00 0 $0.00
2016 4 10/30/2016 TAXES PAYMENT $0.00 ($2,079.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $2,079.00 $0.00 $0.00 0 $0.00
2016 3 9/16/2016 TAXES PAYMENT $0.00 ($2,079.00) $0.00 0 $0.00 E-CHECK
2016 3 9/16/2016 TAXES INTEREST $0.00 ($28.03) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,964.02 $0.00 $0.00 0 $0.00
2016 2 4/12/2016 TAXES PAYMENT $0.00 ($1,964.02) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,964.03 $0.00 $0.00 0 $0.00
2016 1 1/12/2016 TAXES PAYMENT $0.00 ($1,964.03) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,976.62 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,976.62) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $1,976.63 $0.00 $0.00 0 $0.00
2015 3 8/15/2015 TAXES PAYMENT $0.00 ($1,976.63) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $1,951.42 $0.00 $0.00 0 $0.00
2015 2 4/16/2015 TAXES PAYMENT $0.00 ($1,951.42) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $1,951.43 $0.00 $0.00 0 $0.00
2015 1 1/5/2015 TAXES PAYMENT $0.00 ($1,951.43) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $1,942.50 $0.00 $0.00 0 $0.00
2014 4 10/16/2014 TAXES PAYMENT $0.00 ($1,942.50) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $1,943.55 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($1,943.55) $0.00 0 $0.00 WELLSFARGO