201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50898
B/L/Q:
09806 / 00007
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:
17 DIVISION ST.
L.Pay Date:
10/9/2014
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $514.80 $0.00 $0.00 0 $0.00
2015 2 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($514.80) $0.00 0 $0.00
2015 2 5/6/2015 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $514.81 $0.00 $0.00 0 $0.00
2015 1 1/9/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($514.81) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $512.45 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 TAXES PAYMENT $0.00 ($512.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $512.73 $0.00 $0.00 0 $0.00
2014 3 7/9/2014 TAXES PAYMENT $0.00 ($512.73) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/1/2014 TAXES BILL $517.02 $0.00 $0.00 0 $0.00
2014 2 5/14/2014 TAXES PAYMENT $0.00 ($517.02) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 5/14/2014 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00 WEB CREDIT CARD
2014 2 6/3/2014 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $517.02 $0.00 $0.00 0 $0.00
2014 1 3/10/2014 TAXES PAYMENT $0.00 ($517.02) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2014 1 3/10/2014 TAXES INTEREST $0.00 ($10.08) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2013 4 11/1/2013 TAXES BILL $536.54 $0.00 $0.00 0 $0.00
2013 4 12/19/2013 TAXES PAYMENT $0.00 ($536.54) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAX ADV CHARGE PAYMENT $0.00 ($32.38) $0.00 0 $0.00 TAXSALE PAYMENT
2013 4 12/19/2013 TAXES INTEREST $0.00 ($48.32) $0.00 0 $0.00 TAXSALE PAYMENT
2013 3 8/1/2013 TAXES BILL $536.55 $0.00 $0.00 0 $0.00
2013 3 12/19/2013 TAXES PAYMENT $0.00 ($536.55) $0.00 0 $0.00 TAXSALE PAYMENT
2013 2 5/1/2013 TAXES BILL $497.49 $0.00 $0.00 0 $0.00
2013 2 12/19/2013 TAXES PAYMENT $0.00 ($497.49) $0.00 0 $0.00 TAXSALE PAYMENT
2013 1 2/1/2013 TAXES BILL $497.50 $0.00 $0.00 0 $0.00
2013 1 2/11/2013 TAXES PAYMENT $0.00 ($497.50) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $509.68 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($509.68) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $509.68 $0.00 $0.00 0 $0.00
2012 3 8/21/2012 TAXES PAYMENT $0.00 ($509.68) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $485.30 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($485.30) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $485.31 $0.00 $0.00 0 $0.00
2012 1 2/8/2012 TAXES PAYMENT $0.00 ($485.31) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $488.28 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($488.28) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $496.87 $0.00 $0.00 0 $0.00
2011 3 8/10/2011 TAXES PAYMENT $0.00 ($496.87) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $478.03 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($478.03) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $478.04 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($478.04) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $475.65 $0.00 $0.00 0 $0.00
2010 4 11/15/2010 TAXES PAYMENT $0.00 ($475.65) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $475.65 $0.00 $0.00 0 $0.00
2010 3 9/10/2010 TAXES PAYMENT $0.00 ($475.65) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $469.58 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($469.58) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $491.25 $0.00 $0.00 0 $0.00
2010 1 2/12/2010 TAXES PAYMENT $0.00 ($491.25) $0.00 0 $0.00 LOCKBOX