201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44305
B/L/Q:
09904 / 00003
Principal:
$0.00
Address:
615 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
164 BRUNSWICK ST.
L.Pay Date:
11/10/2016
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 $898.75 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($898.75) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $898.76 $0.00 $0.00 0 $0.00
2019 1 2/14/2019 TAXES PAYMENT $0.00 ($898.76) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $126.35 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($126.35) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $126.36 $0.00 $0.00 0 $0.00
2018 3 10/1/2018 TAXES PAYMENT $0.00 ($126.36) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,671.15 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,671.15) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,671.15 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($1,671.15) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,692.36 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($1,692.36) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,692.36 $0.00 $0.00 0 $0.00
2017 3 8/29/2017 TAXES PAYMENT $0.00 ($1,692.36) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,649.94 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($1,649.94) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,649.94 $0.00 $0.00 0 $0.00
2017 1 2/15/2017 TAXES PAYMENT $0.00 ($1,649.94) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,696.86 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,696.86) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,696.86 $0.00 $0.00 0 $0.00
2016 3 8/24/2016 TAXES PAYMENT $0.00 ($1,696.86) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,603.02 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($1,603.02) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,603.02 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 TAXES PAYMENT $0.00 ($1,603.02) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,613.30 $0.00 $0.00 0 $0.00
2015 4 11/12/2015 TAXES PAYMENT $0.00 ($1,613.30) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,613.30 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($1,613.30) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,592.73 $0.00 $0.00 0 $0.00
2015 2 6/4/2015 TAXES PAYMENT $0.00 ($1,592.73) $0.00 0 $0.00 TTLBL, LLC
2015 2 6/4/2015 TAXES INTEREST $0.00 ($124.23) $0.00 0 $0.00 TTLBL, LLC
2015 1 2/1/2015 TAXES BILL $1,592.74 $0.00 $0.00 0 $0.00
2015 1 6/4/2015 TAXES PAYMENT $0.00 ($1,592.74) $0.00 0 $0.00 TTLBL, LLC
2014 4 11/1/2014 TAXES BILL $1,585.45 $0.00 $0.00 0 $0.00
2014 4 11/20/2014 TAXES PAYMENT $0.00 ($1,585.45) $0.00 0 $0.00 TTLBL, LLC
2014 4 11/20/2014 TAXES INTEREST $0.00 ($15.06) $0.00 0 $0.00 TTLBL, LLC
2014 4 11/20/2014 TAX ADV CHARGE PAYMENT $0.00 ($32.01) $0.00 0 $0.00 TTLBL, LLC
2014 3 8/1/2014 TAXES BILL $1,586.31 $0.00 $0.00 0 $0.00
2014 3 10/29/2014 TAXES PAYMENT $0.00 ($1,586.31) $0.00 0 $0.00 TTLBL, LLC
2014 3 10/29/2014 TAXES INTEREST $0.00 ($69.80) $0.00 0 $0.00 TTLBL, LLC
2014 2 5/1/2014 TAXES BILL $1,599.59 $0.00 $0.00 0 $0.00
2014 2 6/3/2014 TAXES PAYMENT $0.00 ($1,599.59) $0.00 0 $0.00 TTLBL, LLC
2014 2 6/3/2014 TAXES INTEREST $0.00 ($25.59) $0.00 0 $0.00 TTLBL, LLC
2014 1 2/1/2014 TAXES BILL $1,599.59 $0.00 $0.00 0 $0.00
2014 1 3/20/2014 TAXES PAYMENT $0.00 ($1,599.59) $0.00 0 $0.00 TTLBL, LLC
2014 1 3/20/2014 TAXES INTEREST $0.00 ($39.19) $0.00 0 $0.00 TTLBL, LLC