201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49460
B/L/Q:
09802 / 00032
Principal:
$0.00
Address:
382 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
382 SEVENTH ST.
L.Pay Date:
8/10/2020
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,206.98) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $2,206.98 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,776.00 $0.00 $0.00 0 $0.00
2020 2 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,776.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,776.00 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,776.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $10,873.60 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 TAXES PAYMENT $0.00 ($10,873.60) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $10,873.60 $0.00 $0.00 0 $0.00
2019 3 8/7/2019 ASS ABTE AP FEE PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2019 3 10/8/2019 TAXES INTEREST $0.00 ($336.35) $0.00 0 $0.00
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($10,873.60) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,678.40 $0.00 $0.00 0 $0.00
2019 2 5/4/2019 TAXES PAYMENT $0.00 ($2,678.40) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,678.40 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($2,678.40) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $3,211.80 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($3,211.80) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $3,211.80 $0.00 $0.00 0 $0.00
2018 3 7/3/2018 TRANSFER TO/FROM QTR $0.00 ($54.46) $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($3,157.31) $0.00 0 $0.00 E-CHECK
2018 3 10/26/2018 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 2 5/23/2018 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00 E-CHECK
2018 2 5/23/2018 TAXES INTEREST $0.00 ($14.43) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2018 1 2/26/2018 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00 E-CHECK
2018 1 2/26/2018 TAXES INTEREST $0.00 ($18.16) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,172.22 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,117.76) $0.00 0 $0.00 E-CHECK
2017 4 2/26/2018 TAXES PAYMENT $0.00 ($54.46) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2017 3 7/26/2017 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00 E-CHECK
2017 3 10/16/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 11/1/2017 TAXES PAYMENT $0.00 ($54.46) $0.00 0 $0.00 E-CHECK
2017 3 11/1/2017 TAXES PAYMENT $0.00 ($54.46) $0.00 0 $0.00 E-CHECK
2017 3 7/3/2018 TRANSFER TO/FROM QTR $0.00 $54.46 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,117.77 $0.00 $0.00 0 $0.00
2017 2 4/24/2017 TAXES PAYMENT $0.00 ($2,117.77) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $2,117.78 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,117.78) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,178.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,178.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,057.55 $0.00 $0.00 0 $0.00
2016 2 8/27/2015 TAXES PAYMENT $0.00 ($31.76) $0.00 0 $0.00
2016 2 9/9/2015 TRANSFER TO/FROM QTR $0.00 $31.76 $0.00 0 $0.00