201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49007
B/L/Q:
09804 / 00011
Principal:
$0.00
Address:
370 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
370 FIFTH ST.
L.Pay Date:
7/13/2021
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 7/13/2021 TAXES PAYMENT $0.00 ($5,272.75) $0.00 0 $0.00 E-CHECK
2021 4 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,687.28 $0.00 0 $0.00
2021 4 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,687.28 $0.00 0 $0.00
2021 4 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,898.19 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 4/17/2021 TAXES PAYMENT $0.00 ($5,272.75) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,687.28 $0.00 0 $0.00
2021 3 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,687.28 $0.00 0 $0.00
2021 3 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,898.19 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,272.75 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,272.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,272.75 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($5,272.75) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,272.75) $0.00 0 $0.00
2021 1 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,687.28 $0.00 0 $0.00
2021 1 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,687.28 $0.00 0 $0.00
2021 1 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,898.19 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,209.40 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($4,218.40) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,991.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,794.60 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($4,794.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,298.68 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,156.38 $0.00 $0.00 0 $0.00
2020 2 2/20/2020 TRANSFER TO/FROM QTR $0.00 ($960.32) $0.00 0 $0.00
2020 2 2/20/2020 TRANSFER TO/FROM QTR $0.00 ($411.57) $0.00 0 $0.00
2020 2 4/18/2020 TAXES PAYMENT $0.00 ($3,298.68) $0.00 0 $0.00 E-CHECK
2020 2 4/18/2020 ADDED PAYMENT $0.00 ($372.92) $0.00 0 $0.00 E-CHECK
2020 2 1/29/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 ($411.57) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,298.68 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,156.39 $0.00 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($3,298.68) $0.00 0 $0.00 E-CHECK
2020 1 1/8/2020 ADDED PAYMENT $0.00 ($2,156.39) $0.00 0 $0.00 E-CHECK
2020 1 2/20/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/20/2020 TRANSFER TO/FROM QTR $0.00 $411.57 $0.00 0 $0.00
2020 1 1/29/2020 ADDED TAX BILL ADJ 1ST QTR $0.00 ($411.57) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,410.06 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $5,031.57 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($3,410.06) $0.00 0 $0.00 E-CHECK
2019 4 10/15/2019 ADDED PAYMENT $0.00 ($5,031.57) $0.00 0 $0.00 E-CHECK
2019 4 2/20/2020 TRANSFER TO/FROM QTR $0.00 $960.32 $0.00 0 $0.00
2019 4 1/29/2020 ADDED TAX BILL ADJ 4TH QTR $0.00 ($960.32) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,410.07 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($3,410.07) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,187.29 $0.00 $0.00 0 $0.00
2019 2 4/9/2019 TAXES PAYMENT $0.00 ($3,187.29) $0.00 0 $0.00 E-CHECK
2019 2 6/3/2019 ASS ABTE AP FEE PAYMENT $0.00 ($300.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,187.30 $0.00 $0.00 0 $0.00
2019 1 1/16/2019 TAXES PAYMENT $0.00 ($3,187.30) $0.00 0 $0.00 E-CHECK