201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497016
B/L/Q:
10901 / 00064
Principal:
$0.00
Address:
551 FIFTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$0.00
Location:
TRENTON ST.
L.Pay Date:
4/27/2017
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 6/10/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $408.15 $0.00 $0.00 0 $0.00
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($408.15) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $408.16 $0.00 $0.00 0 $0.00
2017 1 1/17/2017 TAXES PAYMENT $0.00 ($408.16) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $419.76 $0.00 $0.00 0 $0.00
2016 4 10/18/2016 TAXES PAYMENT $0.00 ($419.76) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $419.76 $0.00 $0.00 0 $0.00
2016 3 8/15/2016 TAXES PAYMENT $0.00 ($419.76) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $396.54 $0.00 $0.00 0 $0.00
2016 2 3/23/2016 TAXES PAYMENT $0.00 ($396.54) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $396.55 $0.00 $0.00 0 $0.00
2016 1 1/20/2016 TAXES PAYMENT $0.00 ($396.55) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $399.08 $0.00 $0.00 0 $0.00
2015 4 10/21/2015 TAXES PAYMENT $0.00 ($399.08) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $399.09 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($399.09) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $394.00 $0.00 $0.00 0 $0.00
2015 2 4/8/2015 TAXES PAYMENT $0.00 ($394.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $394.01 $0.00 $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($394.01) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $392.20 $0.00 $0.00 0 $0.00
2014 4 10/10/2014 TAXES PAYMENT $0.00 ($392.20) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $392.41 $0.00 $0.00 0 $0.00
2014 3 7/14/2014 TAXES PAYMENT $0.00 ($392.41) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $395.70 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES PAYMENT $0.00 ($395.70) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $395.70 $0.00 $0.00 0 $0.00
2014 1 4/16/2014 TAXES PAYMENT $0.00 ($395.70) $0.00 0 $0.00 E-CHECK
2014 1 4/16/2014 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2013 3 8/7/2013 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $380.75 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($380.75) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $380.76 $0.00 $0.00 0 $0.00
2013 1 2/6/2013 TAXES PAYMENT $0.00 ($380.76) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $390.08 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($390.08) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $390.08 $0.00 $0.00 0 $0.00
2012 3 9/7/2012 TAXES PAYMENT $0.00 ($390.08) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $371.42 $0.00 $0.00 0 $0.00
2012 2 5/4/2012 TAXES PAYMENT $0.00 ($371.42) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $371.43 $0.00 $0.00 0 $0.00
2012 1 2/6/2012 TAXES PAYMENT $0.00 ($371.43) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $373.70 $0.00 $0.00 0 $0.00
2011 4 11/9/2011 TAXES PAYMENT $0.00 ($373.70) $0.00 0 $0.00