201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48660
B/L/Q:
11002 / 00011
Principal:
$0.00
Address:
344 GROVE ST.,#STE 14
Bank Code:
1369
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
143 BRUNSWICK ST.
L.Pay Date:
11/5/2019
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $7,902.51 $0.00 $0.00 0 $0.00
2020 2 11/8/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($7,902.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,902.51 $0.00 $0.00 0 $0.00
2020 1 11/8/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($7,902.51) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,169.34 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($8,169.34) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $8,169.35 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($8,169.35) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $7,635.67 $0.00 $0.00 0 $0.00
2019 2 2/4/2019 TAXES PAYMENT $0.00 ($7,635.68) $0.00 0 $0.00
2019 2 5/16/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/16/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $7,635.68 $0.00 $0.00 0 $0.00
2019 1 1/17/2019 TAXES PAYMENT $0.00 ($7,635.68) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $412.50 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $10,591.34 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $994.13 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($10,591.34) $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($412.50) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($994.13) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($28.13) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/17/2018 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $10,591.35 $0.00 $0.00 0 $0.00
2018 3 8/20/2018 TAXES PAYMENT $0.00 ($10,591.35) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $4,680.00 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($4,680.00) $0.00 0 $0.00 VALLEY NATIONAL
2018 2 6/11/2018 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $4,680.00 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($4,680.00) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $474.07 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $4,739.40 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $447.10 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($4,739.40) $0.00 0 $0.00
2017 4 12/19/2017 SEWER PAYMENT $0.00 ($474.07) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 WATER PAYMENT $0.00 ($447.10) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($18.42) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $4,739.40 $0.00 $0.00 0 $0.00
2017 3 9/18/2017 TAXES PAYMENT $0.00 ($4,739.40) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,620.60 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($4,620.60) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $4,620.60 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($4,620.60) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,752.00 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($4,752.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,752.00 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($4,752.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $4,489.20 $0.00 $0.00 0 $0.00
2016 2 4/22/2016 TAXES PAYMENT $0.00 ($4,489.20) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $4,489.20 $0.00 $0.00 0 $0.00