201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48108
B/L/Q:
11006 / 00021
Principal:
$0.00
Address:
492-C CEDAR LANE, STE 310
Bank Code:
2250
Interest:
$0.00
City/State:
TEANECK, NJ 07666
Deductions:
0.00
Total:
$0.00
Location:
370 FIRST ST.
L.Pay Date:
12/20/2021
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/20/2021 TAXES PAYMENT $0.00 ($16,674.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 1/26/2022 CREDIT/DEBIT CARD CHARGE BACK $0.00 $16,674.54 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $21,573.80 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($21,573.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $21,573.80 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($21,573.80) $0.00 0 $0.00
2022 1 2/18/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $33,137.70 $0.00 $0.00 0 $0.00
2021 4 7/30/2021 TAXES PAYMENT $0.00 ($989.01) $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($161.50) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($32,148.69) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($921.09) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $33,998.50 $0.00 $0.00 0 $0.00
2021 3 7/2/2021 TAXES PAYMENT $0.00 ($989.01) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($16,026.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/14/2021 TAXES INTEREST $0.00 ($1,174.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,895.65) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($15,086.92) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $9,579.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($9,579.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $9,579.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($9,579.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $11,281.20 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($11,281.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $8,710.80 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($8,710.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $9,163.00 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($9,163.00) $0.00 0 $0.00
2020 2 6/29/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $9,163.00 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($9,163.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $10,325.02 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($10,325.02) $0.00 0 $0.00
2019 4 12/19/2019 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $10,325.03 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($10,325.03) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $8,000.97 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($8,000.97) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $8,000.98 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($8,000.98) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $12,296.95 $0.00 $0.00 0 $0.00
2018 4 11/14/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/15/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($12,296.95) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($1,014.84) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $12,296.95 $0.00 $0.00 0 $0.00
2018 3 8/2/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00