201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49585
B/L/Q:
09802 / 00036
Principal:
$0.00
Address:
189 BRUNSWICK ST #5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
38-40 DIVISION ST.
L.Pay Date:
12/29/2017
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 12/29/2017 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00 E-CHECK
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,047.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,023.75 $0.00 $0.00 0 $0.00
2018 2 12/29/2017 TAXES PAYMENT $0.00 ($1,023.75) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,023.75 $0.00 $0.00 0 $0.00
2018 1 12/29/2017 TAXES PAYMENT $0.00 ($1,023.75) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($86.94) $0.00 0 $0.00
2017 4 12/18/2017 TAXES INTEREST $0.00 ($252.09) $0.00 0 $0.00
2017 4 12/18/2017 TAXES PAYMENT $0.00 ($1,036.74) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2017 3 12/18/2017 TAXES PAYMENT $0.00 ($1,036.74) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,010.76 $0.00 $0.00 0 $0.00
2017 2 12/18/2017 TAXES PAYMENT $0.00 ($1,010.76) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,010.76 $0.00 $0.00 0 $0.00
2017 1 4/24/2017 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2017 1 12/18/2017 TAXES PAYMENT $0.00 ($1,010.76) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,039.50 $0.00 $0.00 0 $0.00
2016 4 11/30/2016 TAXES INTEREST $0.00 ($105.41) $0.00 0 $0.00
2016 4 11/30/2016 TAXES PAYMENT $0.00 ($1,039.50) $0.00 0 $0.00
2016 4 11/30/2016 TAX ADV CHARGE PAYMENT $0.00 ($63.66) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,039.50 $0.00 $0.00 0 $0.00
2016 3 11/30/2016 TAXES PAYMENT $0.00 ($1,039.50) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $982.01 $0.00 $0.00 0 $0.00
2016 2 11/30/2016 TAXES PAYMENT $0.00 ($982.01) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $982.02 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($982.02) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $988.31 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($988.31) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($19.97) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 1/11/2016 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $988.31 $0.00 $0.00 0 $0.00
2015 3 7/16/2015 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2015 3 12/31/2015 TRANSFER TO OPERATIONS $0.00 $211.69 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $975.71 $0.00 $0.00 0 $0.00
2015 2 5/21/2015 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00
2015 2 5/21/2015 TAXES PAYMENT $0.00 ($975.71) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $975.72 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($975.72) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $971.24 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($971.24) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $971.78 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($971.78) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $979.91 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($979.91) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $979.92 $0.00 $0.00 0 $0.00
2014 1 2/25/2014 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00
2014 1 2/25/2014 TAXES PAYMENT $0.00 ($979.92) $0.00 0 $0.00