201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44644
B/L/Q:
09904 / 00001
Principal:
$0.00
Address:
615 JERSEY AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
160 BRUNSWICK ST
L.Pay Date:
5/10/2018
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/24/2018 TRANSFER FROM QTR/YEAR $0.00 ($189.27) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $189.27 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,952.25 $0.00 $0.00 0 $0.00
2019 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,952.25) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,952.26 $0.00 $0.00 0 $0.00
2019 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,952.26) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($2,046.89) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $2,046.89 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,046.89) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $2,046.89 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $5,951.40 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($5,951.40) $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($2,046.89) $0.00 0 $0.00
2018 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 $2,046.89 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $5,951.40 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($5,951.40) $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($2,046.89) $0.00 0 $0.00
2018 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 $1,857.62 $0.00 0 $0.00
2018 1 8/24/2018 TRANSFER TO QTR/YEAR $0.00 $189.27 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $6,026.93 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($6,026.93) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $6,026.94 $0.00 $0.00 0 $0.00
2017 3 8/29/2017 TAXES PAYMENT $0.00 ($6,026.94) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $5,875.86 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 TAXES PAYMENT $0.00 ($5,875.86) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $5,875.87 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($5,875.87) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $6,042.96 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($6,042.96) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $6,042.96 $0.00 $0.00 0 $0.00
2016 3 8/24/2016 TAXES PAYMENT $0.00 ($6,042.96) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $5,708.76 $0.00 $0.00 0 $0.00
2016 2 5/10/2016 TAXES PAYMENT $0.00 ($5,708.76) $0.00 0 $0.00
2016 2 6/20/2016 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 2 6/22/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $5,708.77 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 TAXES PAYMENT $0.00 ($5,708.77) $0.00 0 $0.00
2016 1 4/5/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $5,745.38 $0.00 $0.00 0 $0.00
2015 4 11/12/2015 TAXES PAYMENT $0.00 ($5,745.38) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $5,745.39 $0.00 $0.00 0 $0.00
2015 3 8/19/2015 TAXES PAYMENT $0.00 ($5,745.39) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $5,672.14 $0.00 $0.00 0 $0.00
2015 2 6/12/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 6/18/2015 TAXES INTEREST $0.00 ($129.46) $0.00 0 $0.00
2015 2 6/18/2015 TAXES PAYMENT $0.00 ($5,672.14) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,672.15 $0.00 $0.00 0 $0.00
2015 1 2/17/2015 TAXES PAYMENT $0.00 ($5,672.14) $0.00 0 $0.00
2015 1 6/18/2015 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00