201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510636
B/L/Q:
11603 / 00041
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
660
Interest:
$0.00
Address:
280 GROVE STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
12/15/2017
Location:
108 FIRST ST.
L.Pay Date:
1/31/2012

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/24/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($898.00) $0.00 $0.00 0 $0.00
2013 4 7/30/2013 POSTING ERROR $0.00 $898.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL ($898.00) $0.00 $0.00 0 $0.00
2013 3 7/30/2013 POSTING ERROR $0.00 $898.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $898.00 $0.00 $0.00 0 $0.00
2013 2 10/22/2012 CHANGE TO EXEMPT $0.00 ($898.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $898.00 $0.00 $0.00 0 $0.00
2013 1 10/22/2012 CHANGE TO EXEMPT $0.00 ($898.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $920.00 $0.00 $0.00 0 $0.00
2012 4 10/22/2012 CHANGE TO EXEMPT $0.00 ($920.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $920.00 $0.00 $0.00 0 $0.00
2012 3 10/22/2012 CHANGE TO EXEMPT $0.00 ($920.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $876.00 $0.00 $0.00 0 $0.00
2012 2 10/22/2012 CHANGE TO EXEMPT $0.00 ($876.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $876.00 $0.00 $0.00 0 $0.00
2012 1 1/31/2012 TAXES PAYMENT $0.00 ($876.00) $0.00 0 $0.00 WEB CREDIT CARD
2011 4 11/1/2011 TAXES BILL ($827.12) $0.00 $0.00 0 $0.00
2011 4 1/11/2012 OVERPAYMENT REFUND $0.00 $827.12 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($811.62) $0.00 $0.00 0 $0.00
2011 3 1/11/2012 OVERPAYMENT REFUND $0.00 $811.62 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,571.37 $0.00 $0.00 0 $0.00
2011 2 6/3/2011 TAXES INTEREST $0.00 ($25.20) $0.00 0 $0.00
2011 2 6/3/2011 TAXES PAYMENT $0.00 ($2,571.37) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,571.37 $0.00 $0.00 0 $0.00
2011 1 3/14/2011 TAXES PAYMENT $0.00 ($2,571.37) $0.00 0 $0.00 WEB CREDIT CARD
2011 1 3/14/2011 TAXES INTEREST $0.00 ($37.36) $0.00 0 $0.00 WEB CREDIT CARD
2010 4 11/1/2010 TAXES BILL $2,558.51 $0.00 $0.00 0 $0.00
2010 4 10/6/2010 CANCEL TAXES $0.00 ($2,558.51) $0.00 0 $0.00
2010 4 11/4/2010 WRITTEN RESP. PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,558.52 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($2,558.52) $0.00 0 $0.00 LOCKBOX
2010 3 10/6/2010 CANCEL TAXES $0.00 ($2,558.52) $0.00 0 $0.00
2010 3 1/6/2011 REFUNDED HUDSON COUNTY BD $0.00 $2,558.52 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,525.94 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($2,260.29) $0.00 0 $0.00 LOCKBOX
2010 2 6/14/2010 TAXES INTEREST $0.00 ($451.46) $0.00 0 $0.00
2010 2 6/14/2010 TAXES PAYMENT $0.00 ($265.65) $0.00 0 $0.00
2010 2 6/14/2010 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2010 2 10/6/2010 CANCEL TAXES $0.00 ($1,716.94) $0.00 0 $0.00
2010 2 1/6/2011 REFUNDED HUDSON COUNTY BD $0.00 $1,716.94 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,642.50 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($2,642.50) $0.00 0 $0.00 LOCKBOX
2010 1 5/25/2010 TRANSFER TO QTR/YEAR $0.00 $2,642.50 $0.00 0 $0.00
2010 1 6/14/2010 TAXES PAYMENT $0.00 ($2,642.50) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $2,111.43 $0.00 $0.00 0 $0.00
2009 4 6/14/2010 TAXES PAYMENT $0.00 ($2,111.43) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $2,111.44 $0.00 $0.00 0 $0.00
2009 3 8/4/2009 TAXES PAYMENT $0.00 ($2,111.44) $0.00 0 $0.00 LOCKBOX
2009 3 5/25/2010 TRANSFER FROM QTR/YEAR $0.00 ($2,642.50) $0.00 0 $0.00