201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
466938
B/L/Q:
03901 / 00027 / C0006
Principal:
$0.00
Address:
47A HANCOCK AVE.
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
385 PALISADE AVE.
L.Pay Date:
11/1/2013
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $1,084.44 $0.00 $0.00 0 $0.00
2014 2 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($403.16) $0.00 0 $0.00
2014 2 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($681.28) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,084.44 $0.00 $0.00 0 $0.00
2014 1 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($403.17) $0.00 0 $0.00
2014 1 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($681.27) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,125.40 $0.00 $0.00 0 $0.00
2013 4 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,612.66) $0.00 0 $0.00
2013 4 10/25/2013 TAXES PAYMENT $0.00 ($1,125.40) $0.00 0 $0.00
2013 4 1/13/2014 REFUNDED HUDSON COUNTY BD $0.00 $1,612.66 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,125.40 $0.00 $0.00 0 $0.00
2013 3 7/31/2013 TAXES PAYMENT $0.00 ($1,125.40) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,043.47 $0.00 $0.00 0 $0.00
2013 2 4/24/2013 TAXES PAYMENT $0.00 ($1,043.47) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,043.48 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($1,043.48) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,069.03 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($1,069.03) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,069.04 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 TAXES PAYMENT $0.00 ($1,069.04) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,017.91 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 TAXES PAYMENT $0.00 ($1,017.91) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,017.92 $0.00 $0.00 0 $0.00
2012 1 1/24/2012 TAXES PAYMENT $0.00 ($1,017.92) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,024.16 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($1,024.16) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,042.17 $0.00 $0.00 0 $0.00
2011 3 7/26/2011 TAXES PAYMENT $0.00 ($1,042.17) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,002.66 $0.00 $0.00 0 $0.00
2011 2 4/28/2011 TAXES PAYMENT $0.00 ($1,002.66) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,002.66 $0.00 $0.00 0 $0.00
2011 1 1/25/2011 TAXES PAYMENT $0.00 ($1,002.66) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,538.78 $0.00 $0.00 0 $0.00
2010 4 10/26/2010 TAXES PAYMENT $0.00 ($1,538.78) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,538.78 $0.00 $0.00 0 $0.00
2010 3 8/12/2010 TAXES PAYMENT $0.00 ($1,538.78) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $456.01 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($456.01) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $477.07 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($477.07) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $381.19 $0.00 $0.00 0 $0.00
2009 4 11/17/2009 TAXES PAYMENT $0.00 ($381.19) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 4 11/17/2009 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 4 12/23/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $381.20 $0.00 $0.00 0 $0.00
2009 3 8/14/2009 TAXES PAYMENT $0.00 ($381.20) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 3 8/14/2009 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 JOSEPH P CLEMENTE
2009 3 9/25/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 3 10/15/2009 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $425.96 $0.00 $0.00 0 $0.00