201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
47894
B/L/Q:
12603 / 00012
Principal:
$0.00
Address:
383 FIRST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
383 FIRST ST.
L.Pay Date:
12/15/2014
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,880.67 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $743.40 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,880.67) $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($743.40) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,880.68 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 ADDED BILL $743.40 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,880.68) $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($743.40) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,867.50 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $1,982.42 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TAXES PAYMENT $0.00 ($1,982.42) $0.00 0 $0.00 E-CHECK
2014 4 12/15/2014 ADDED INTEREST $0.00 ($44.75) $0.00 0 $0.00
2014 4 12/15/2014 TAXES PAYMENT $0.00 ($885.08) $0.00 0 $0.00
2014 4 12/15/2014 ADDED PAYMENT $0.00 ($1,982.42) $0.00 0 $0.00
2014 4 12/15/2014 TAX ADV CHARGE PAYMENT $0.00 ($58.31) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,869.05 $0.00 $0.00 0 $0.00
2014 3 7/22/2014 TAXES PAYMENT $0.00 ($2,869.05) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $2,893.07 $0.00 $0.00 0 $0.00
2014 2 12/2/2013 TAXES PAYMENT $0.00 ($93.52) $0.00 0 $0.00
2014 2 5/29/2014 TAXES PAYMENT $0.00 ($2,799.55) $0.00 0 $0.00 E-CHECK
2014 2 5/29/2014 TAXES INTEREST $0.00 ($27.52) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $2,893.08 $0.00 $0.00 0 $0.00
2014 1 12/2/2013 TAXES PAYMENT $0.00 ($2,893.08) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,002.35 $0.00 $0.00 0 $0.00
2013 4 9/3/2013 TAXES PAYMENT $0.00 ($2,893.04) $0.00 0 $0.00 E-CHECK
2013 4 9/3/2013 TAXES INTEREST $0.00 ($34.71) $0.00 0 $0.00 E-CHECK
2013 4 12/2/2013 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
2013 4 12/2/2013 TAXES PAYMENT $0.00 ($109.31) $0.00 0 $0.00
2013 4 12/2/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,002.35 $0.00 $0.00 0 $0.00
2013 3 9/3/2013 TAXES PAYMENT $0.00 ($3,002.35) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $2,783.80 $0.00 $0.00 0 $0.00
2013 2 4/24/2013 TAXES PAYMENT $0.00 ($2,783.80) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $2,783.80 $0.00 $0.00 0 $0.00
2013 1 1/17/2013 TAXES PAYMENT $0.00 ($2,783.80) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $2,852.00 $0.00 $0.00 0 $0.00
2012 4 11/5/2012 TAXES PAYMENT $0.00 ($2,852.00) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $2,852.00 $0.00 $0.00 0 $0.00
2012 3 8/29/2012 TAXES PAYMENT $0.00 ($2,852.00) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $2,715.60 $0.00 $0.00 0 $0.00
2012 2 6/11/2012 TAXES PAYMENT $0.00 ($2,715.60) $0.00 0 $0.00 E-CHECK
2012 2 6/11/2012 TAXES INTEREST $0.00 ($37.64) $0.00 0 $0.00 E-CHECK
2012 1 2/1/2012 TAXES BILL $2,715.60 $0.00 $0.00 0 $0.00
2012 1 2/27/2012 TAXES PAYMENT $0.00 ($2,715.60) $0.00 0 $0.00 E-CHECK
2012 1 2/27/2012 TAXES INTEREST $0.00 ($24.47) $0.00 0 $0.00 E-CHECK
2011 4 11/1/2011 TAXES BILL $2,732.26 $0.00 $0.00 0 $0.00
2011 4 10/31/2011 TAXES PAYMENT $0.00 ($2,732.26) $0.00 0 $0.00 E-CHECK
2011 3 8/1/2011 TAXES BILL $2,780.31 $0.00 $0.00 0 $0.00
2011 3 8/30/2011 TAXES PAYMENT $0.00 ($2,780.31) $0.00 0 $0.00 E-CHECK
2011 3 8/30/2011 TAXES INTEREST $0.00 ($28.23) $0.00 0 $0.00 E-CHECK