201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48868
B/L/Q:
09901 / 00003
Principal:
$0.00
Address:
600 PALISADE AVE.,#202
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
379 FIFTH ST.
L.Pay Date:
5/29/2018
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 1 3/12/2021 DUP.RED.CERT PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2021 1 3/19/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 3/19/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 3/19/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 4/16/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 5/29/2018 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00
2018 3 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.51 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,142.70 $0.00 $0.00 0 $0.00
2018 2 5/29/2018 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00
2018 2 5/29/2018 TAXES PAYMENT $0.00 ($1,142.70) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,142.70 $0.00 $0.00 0 $0.00
2018 1 12/21/2017 TAXES PAYMENT $0.00 ($1,142.70) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,157.20 $0.00 $0.00 0 $0.00
2017 4 11/16/2017 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00
2017 4 11/16/2017 TAXES PAYMENT $0.00 ($1,157.20) $0.00 0 $0.00
2017 4 11/16/2017 TAX ADV CHARGE PAYMENT $0.00 ($23.39) $0.00 0 $0.00
2017 4 12/21/2017 WRITTEN RESPONS PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,157.20 $0.00 $0.00 0 $0.00
2017 3 8/18/2017 TAXES PAYMENT $0.00 ($1,157.20) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,128.20 $0.00 $0.00 0 $0.00
2017 2 5/18/2017 TAXES PAYMENT $0.00 ($1,128.20) $0.00 0 $0.00 E-CHECK
2017 2 5/18/2017 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,128.20 $0.00 $0.00 0 $0.00
2017 1 2/21/2017 TAXES PAYMENT $0.00 ($1,128.20) $0.00 0 $0.00 E-CHECK
2017 1 2/21/2017 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,160.28 $0.00 $0.00 0 $0.00
2016 4 12/12/2016 TAXES INTEREST $0.00 ($25.53) $0.00 0 $0.00
2016 4 12/12/2016 TAXES PAYMENT $0.00 ($1,160.28) $0.00 0 $0.00
2016 4 12/12/2016 TAX ADV CHARGE PAYMENT $0.00 ($23.72) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,160.28 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($1,160.28) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,096.11 $0.00 $0.00 0 $0.00
2016 2 5/20/2016 TAXES PAYMENT $0.00 ($1,096.11) $0.00 0 $0.00 STONEFIELD
2016 2 5/20/2016 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 STONEFIELD
2016 1 2/1/2016 TAXES BILL $1,096.12 $0.00 $0.00 0 $0.00
2016 1 2/26/2016 TAXES PAYMENT $0.00 ($1,096.12) $0.00 0 $0.00 STONEFIELD
2016 1 2/26/2016 TAXES INTEREST $0.00 ($13.70) $0.00 0 $0.00 STONEFIELD
2015 4 11/1/2015 TAXES BILL $1,103.14 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($1,103.14) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($70.38) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($223.45) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $1,103.15 $0.00 $0.00 0 $0.00
2015 3 12/17/2015 TAXES PAYMENT $0.00 ($1,103.15) $0.00 0 $0.00 TAXSALE PAYMENT
2015 2 5/1/2015 TAXES BILL $1,089.08 $0.00 $0.00 0 $0.00
2015 2 12/17/2015 TAXES PAYMENT $0.00 ($1,089.08) $0.00 0 $0.00 TAXSALE PAYMENT
2015 1 2/1/2015 TAXES BILL $1,089.08 $0.00 $0.00 0 $0.00
2015 1 2/9/2015 TAXES PAYMENT $0.00 ($1,089.08) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,084.09 $0.00 $0.00 0 $0.00
2014 4 11/26/2014 TAXES PAYMENT $0.00 ($1,084.09) $0.00 0 $0.00 JAI BAJRANGI INVEST