201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50880
B/L/Q:
09806 / 00006
Principal:
$0.00
Address:
48 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN RIDGE, NJ 07028
Deductions:
0.00
Total:
$0.00
Location:
19 DIVISION ST.
L.Pay Date:
11/19/2019
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/19/2016 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $464.62 $0.00 $0.00 0 $0.00
2015 2 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($464.62) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $464.63 $0.00 $0.00 0 $0.00
2015 1 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($464.63) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $462.50 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 TAXES PAYMENT $0.00 ($462.50) $0.00 0 $0.00
2014 4 1/9/2015 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $462.75 $0.00 $0.00 0 $0.00
2014 3 7/9/2014 TAXES PAYMENT $0.00 ($462.75) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/1/2014 TAXES BILL $466.62 $0.00 $0.00 0 $0.00
2014 2 5/14/2014 TAXES PAYMENT $0.00 ($466.62) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/14/2014 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/20/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 2 6/3/2014 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $466.63 $0.00 $0.00 0 $0.00
2014 1 4/27/2014 TAXES PAYMENT $0.00 ($466.63) $0.00 0 $0.00 WEB CREDIT CARD
2014 1 4/27/2014 TAXES INTEREST $0.00 ($19.81) $0.00 0 $0.00 WEB CREDIT CARD
2013 4 11/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($29.21) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($42.77) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 3 12/19/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00 TAXSALE PAYMENT
2013 2 5/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 2 12/19/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00 TAXSALE PAYMENT
2013 1 2/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 1 2/11/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 3 8/21/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $440.68 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($440.68) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $448.44 $0.00 $0.00 0 $0.00
2011 3 8/10/2011 TAXES PAYMENT $0.00 ($448.44) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $429.28 $0.00 $0.00 0 $0.00
2010 4 11/15/2010 TAXES PAYMENT $0.00 ($429.28) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $429.29 $0.00 $0.00 0 $0.00
2010 3 9/10/2010 TAXES PAYMENT $0.00 ($429.29) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $423.81 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($423.81) $0.00 0 $0.00 LOCKBOX