201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50963
B/L/Q:
09801 / 00012
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 DIVISION ST.
L.Pay Date:
12/24/2014
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/9/2017 ASS ABTE AP FEE PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $4,133.30 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,133.30) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $4,133.31 $0.00 $0.00 0 $0.00
2015 1 12/24/2014 TAXES PAYMENT $0.00 ($4,133.31) $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,133.31) $0.00 0 $0.00
2015 1 1/8/2015 TRANSFER TO/FROM QTR $0.00 $4,133.31 $0.00 0 $0.00
2015 1 3/9/2015 ASS ABTE AP FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $4,114.40 $0.00 $0.00 0 $0.00
2014 4 10/26/2014 TAXES PAYMENT $0.00 ($4,114.40) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $4,116.63 $0.00 $0.00 0 $0.00
2014 3 8/3/2014 TAXES PAYMENT $0.00 ($4,116.63) $0.00 0 $0.00 E-CHECK
2014 3 9/10/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $4,151.09 $0.00 $0.00 0 $0.00
2014 2 4/30/2014 TAXES PAYMENT $0.00 ($4,151.09) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $4,151.10 $0.00 $0.00 0 $0.00
2014 1 12/16/2013 TAXES PAYMENT $0.00 ($47.31) $0.00 0 $0.00
2014 1 3/10/2014 TAXES INTEREST $0.00 ($58.87) $0.00 0 $0.00
2014 1 3/10/2014 TAXES PAYMENT $0.00 ($4,103.79) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $216.70 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,307.88 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $417.97 $0.00 $0.00 0 $0.00
2013 4 12/16/2013 WATER INTEREST $0.00 ($1,311.27) $0.00 0 $0.00
2013 4 12/16/2013 TAXES PAYMENT $0.00 ($4,307.88) $0.00 0 $0.00
2013 4 12/16/2013 SEWER PAYMENT $0.00 ($216.70) $0.00 0 $0.00
2013 4 12/16/2013 WATER PAYMENT $0.00 ($417.97) $0.00 0 $0.00
2013 4 12/16/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,307.89 $0.00 $0.00 0 $0.00
2013 3 12/16/2013 TAXES PAYMENT $0.00 ($4,307.89) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,994.30 $0.00 $0.00 0 $0.00
2013 2 12/16/2013 TAXES PAYMENT $0.00 ($3,994.30) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,994.31 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2013 1 12/16/2013 TAXES PAYMENT $0.00 ($3,994.31) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,092.16 $0.00 $0.00 0 $0.00
2012 4 11/20/2012 TAXES INTEREST $0.00 ($79.84) $0.00 0 $0.00
2012 4 11/20/2012 TAXES PAYMENT $0.00 ($4,092.16) $0.00 0 $0.00
2012 4 11/20/2012 TAX ADV CHARGE PAYMENT $0.00 ($34.56) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,092.16 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES INTEREST $0.00 ($63.55) $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($4,092.16) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $3,896.45 $0.00 $0.00 0 $0.00
2012 2 5/22/2012 TAXES INTEREST $0.00 ($257.16) $0.00 0 $0.00
2012 2 5/22/2012 TAXES PAYMENT $0.00 ($719.39) $0.00 0 $0.00
2012 2 6/21/2012 TAXES INTEREST $0.00 ($46.07) $0.00 0 $0.00
2012 2 6/21/2012 TAXES PAYMENT $0.00 ($3,177.06) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,896.45 $0.00 $0.00 0 $0.00
2012 1 5/22/2012 TAXES PAYMENT $0.00 ($3,896.45) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,920.35 $0.00 $0.00 0 $0.00
2011 4 11/22/2011 TAXES PAYMENT $0.00 ($3,920.35) $0.00 0 $0.00 PHOENIX FUNDING