201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
51177
B/L/Q:
06902 / 00015
Principal:
$0.00
Address:
1717 PENN AVE., STE.5009
Bank Code:
N/A
Interest:
$0.00
City/State:
PITTSBURGH, PA 15221
Deductions:
0.00
Total:
$0.00
Location:
244 HOBOKEN AVE.
L.Pay Date:
5/7/2018
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 5/7/2018 TAXES PAYMENT $0.00 ($446.00) $0.00 0 $0.00
2018 3 5/7/2018 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2018 3 5/22/2018 TRANSFER TO/FROM QTR $0.00 $546.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $156.00 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($156.00) $0.00 0 $0.00
2018 2 8/10/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($156.00) $0.00 0 $0.00
2018 2 8/10/2018 TRANS TO ANOTHER ACCT $0.00 $156.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $156.00 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($156.00) $0.00 0 $0.00
2018 1 8/10/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($156.00) $0.00 0 $0.00
2018 1 8/10/2018 TRANS TO ANOTHER ACCT $0.00 $156.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $157.98 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($157.98) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $157.98 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($157.98) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $154.02 $0.00 $0.00 0 $0.00
2017 2 4/12/2017 TAXES PAYMENT $0.00 ($154.02) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $154.02 $0.00 $0.00 0 $0.00
2017 1 1/17/2017 TAXES PAYMENT $0.00 ($154.02) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $158.40 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($158.40) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $158.40 $0.00 $0.00 0 $0.00
2016 3 8/30/2016 TAXES PAYMENT $0.00 ($158.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $149.64 $0.00 $0.00 0 $0.00
2016 2 4/22/2016 TAXES PAYMENT $0.00 ($149.64) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $149.64 $0.00 $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($149.64) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $150.60 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 TAXES PAYMENT $0.00 ($150.60) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $150.60 $0.00 $0.00 0 $0.00
2015 3 8/12/2015 TAXES PAYMENT $0.00 ($150.60) $0.00 0 $0.00
2015 2 5/1/2015 ADDED BILL $148.68 $0.00 $0.00 0 $0.00
2015 2 4/24/2015 ADDED PAYMENT $0.00 ($148.68) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 ADDED BILL $148.68 $0.00 $0.00 0 $0.00
2015 1 10/2/2014 TRANSFER TO/FROM QTR $0.00 ($2.56) $0.00 0 $0.00
2015 1 3/6/2015 ADDED INTEREST $0.00 ($1.14) $0.00 0 $0.00
2015 1 3/6/2015 ADDED PAYMENT $0.00 ($146.12) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 ADDED BILL $594.72 $0.00 $0.00 0 $0.00
2014 4 7/21/2014 TAXES PAYMENT $0.00 ($597.28) $0.00 0 $0.00
2014 4 10/2/2014 TRANSFER TO/FROM QTR $0.00 ($597.28) $0.00 0 $0.00
2014 4 10/2/2014 TRANSFER TO/FROM QTR $0.00 $597.28 $0.00 0 $0.00
2014 4 10/2/2014 TRANSFER TO/FROM QTR $0.00 $2.56 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($594.72) $0.00 0 $0.00 LOCKBOX
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($597.28) $0.00 0 $0.00 LOCKBOX
2014 4 12/31/2014 TRANSFER TO OPERATIONS $0.00 $1,192.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 OMITTED BILL $0.00 $0.00 $0.00 0 $0.00
2014 3 7/21/2014 OMITTED PAYMENT $0.00 ($597.28) $0.00 0 $0.00