201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4929
B/L/Q:
14202 / 00035
Principal:
$0.00
Address:
152 SUSSEX ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
152 SUSSEX ST.
L.Pay Date:
5/10/2018
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($1,852.50) $0.00 $0.00 0 $0.00
2018 4 11/1/2017 TAXES PAYMENT $0.00 ($1,876.01) $0.00 0 $0.00 E-CHECK
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $3,728.51 $0.00 0 $0.00
2018 4 8/23/2018 POSTING ERROR $0.00 $3,728.51 $0.00 0 $0.00
2018 4 8/23/2018 POSTING ERROR $0.00 ($1,876.01) $0.00 0 $0.00
2018 4 8/23/2018 OVERBILLED $0.00 ($1,852.50) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($1,852.50) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $1,852.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2018 2 1/31/2018 TAXES PAYMENT $0.00 ($23.51) $0.00 0 $0.00 E-CHECK
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($1,828.99) $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($3,728.51) $0.00 0 $0.00
2018 2 8/23/2018 POSTING ERROR $0.00 $3,728.51 $0.00 0 $0.00
2018 2 8/23/2018 OVER BILLED CORRECTION $0.00 ($1,852.50) $0.00 0 $0.00
2018 2 11/13/2018 OVERPAYMENT REFUND $0.00 $23.51 $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,828.99 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,852.50 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($1,852.50) $0.00 0 $0.00 E-CHECK
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($1,852.50) $0.00 0 $0.00
2018 1 11/13/2018 OVERPAYMENT REFUND $0.00 $1,852.50 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,876.01 $0.00 $0.00 0 $0.00
2017 4 9/25/2017 TAXES PAYMENT $0.00 ($1,876.01) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,876.01 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($1,876.01) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,828.99 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($1,828.99) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,828.99 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES PAYMENT $0.00 ($1,828.99) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,881.00 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($1,881.00) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,881.00 $0.00 $0.00 0 $0.00
2016 3 9/1/2016 TAXES PAYMENT $0.00 ($1,881.00) $0.00 0 $0.00 E-CHECK
2016 3 9/1/2016 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00 E-CHECK
2016 3 10/25/2016 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,776.97 $0.00 $0.00 0 $0.00
2016 2 6/22/2016 TAXES PAYMENT $0.00 ($1,776.97) $0.00 0 $0.00 E-CHECK
2016 2 6/22/2016 TAXES INTEREST $0.00 ($24.06) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,776.98 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,776.98) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,788.37 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,788.37) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,788.38 $0.00 $0.00 0 $0.00
2015 3 8/18/2015 TAXES PAYMENT $0.00 ($1,788.38) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,765.57 $0.00 $0.00 0 $0.00
2015 2 4/28/2015 TAXES PAYMENT $0.00 ($1,765.57) $0.00 0 $0.00 WELLSFARGO
2015 1 2/1/2015 TAXES BILL $1,765.58 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($1,765.58) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL $1,757.50 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($1,757.50) $0.00 0 $0.00 WELLSFARGO
2014 3 8/1/2014 TAXES BILL $1,758.45 $0.00 $0.00 0 $0.00