201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44602
B/L/Q:
09903 / 00013
Principal:
$0.00
Address:
346 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
346 FOURTH ST.
L.Pay Date:
10/29/2013
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $2,613.10 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $1,493.20 $0.00 $0.00 0 $0.00
2014 2 11/7/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,613.10) $0.00 0 $0.00
2014 2 11/7/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,493.20) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,613.10 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $1,493.20 $0.00 $0.00 0 $0.00
2014 1 11/7/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,493.20) $0.00 0 $0.00
2014 1 11/7/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,613.10) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,711.80 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 ADDED BILL $1,493.20 $0.00 $0.00 0 $0.00
2013 4 10/15/2013 TAXES PAYMENT $0.00 ($2,711.80) $0.00 0 $0.00 EBOX
2013 4 10/15/2013 TAXES PAYMENT $0.00 ($1,493.20) $0.00 0 $0.00 EBOX
2013 4 10/29/2013 TRANSFER TO/FROM QTR $0.00 $1,493.20 $0.00 0 $0.00
2013 4 10/29/2013 TRANSFER TO/FROM QTR $0.00 ($1,493.20) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,711.80 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($2,711.80) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($2,514.40) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $2,514.40 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($2,514.40) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2012 3 8/9/2012 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2012 3 8/21/2012 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,452.80 $0.00 $0.00 0 $0.00
2012 2 1/17/2012 TAXES PAYMENT $0.00 ($15.05) $0.00 0 $0.00
2012 2 7/31/2012 TAXES INTEREST $0.00 ($71.40) $0.00 0 $0.00
2012 2 7/31/2012 TAXES PAYMENT $0.00 ($2,437.75) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,452.80 $0.00 $0.00 0 $0.00
2012 1 1/17/2012 TAXES PAYMENT $0.00 ($2,452.80) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,467.85 $0.00 $0.00 0 $0.00
2011 4 11/29/2011 TAXES PAYMENT $0.00 ($2,467.85) $0.00 0 $0.00 CHANGSHENG LU
2011 4 11/29/2011 TAXES INTEREST $0.00 ($144.99) $0.00 0 $0.00 CHANGSHENG LU
2011 4 11/29/2011 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 CHANGSHENG LU
2011 3 8/1/2011 TAXES BILL $2,511.25 $0.00 $0.00 0 $0.00
2011 3 11/29/2011 TAXES PAYMENT $0.00 ($2,511.25) $0.00 0 $0.00 CHANGSHENG LU
2011 2 12/31/2010 SEWER BILL $110.83 $0.00 $0.00 0 $0.00
2011 2 12/31/2010 WATER BILL $129.18 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,416.05 $0.00 $0.00 0 $0.00
2011 2 5/25/2011 WATER INTEREST $0.00 ($35.03) $0.00 0 $0.00
2011 2 5/25/2011 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00
2011 2 6/9/2011 SEWER PAYMENT $0.00 ($110.83) $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 ($129.18) $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 $2,416.05 $0.00 $0.00 0 $0.00
2011 1 2/18/2011 TAXES PAYMENT $0.00 ($2,416.05) $0.00 0 $0.00 GREGORY JUDGE
2011 1 2/18/2011 TAXES INTEREST $0.00 ($20.54) $0.00 0 $0.00 GREGORY JUDGE