201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514315
B/L/Q:
27503 / 00019
Principal:
$1,601.95
Owner:
NEW LIBERTY RESIDENTIAL U.R. CO.
Bank Code:
50111
Interest:
$0.00
Address:
50 WASHINGTON ST.
Deductions:
0.00
Total:
$1,601.95
City/State:
HOBOKEN, NJ 07030
Int.Date:
08/23/2019
Location:
FT. OF CHAPEL AVE.
L.Pay Date:
1/16/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,549.62 $0.00 $1,549.62 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,549.63 $0.00 $1,549.63 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,601.95 $0.00 $1,601.95 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,601.95 $0.00 $1,601.95 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,497.30 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($1,497.30) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,497.30 $0.00 $0.00 0 $0.00
2019 1 1/15/2019 TAXES PAYMENT $0.00 ($1,497.30) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,044.60 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,044.60) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,044.60 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,044.60) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 4/18/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 1/16/2018 TAXES PAYMENT $0.00 ($1,950.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 4 10/23/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 3 10/2/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 2 4/21/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 4 10/18/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00
2016 1 3/7/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,850.00 $0.00 $0.00 0 $0.00
2014 4 10/30/2014 TAXES PAYMENT $0.00 ($1,850.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,851.00 $0.00 $0.00 0 $0.00
2014 3 7/31/2014 TAXES PAYMENT $0.00 ($1,851.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,866.50 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($1,866.50) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,866.50 $0.00 $0.00 0 $0.00
2014 1 1/24/2014 TAXES PAYMENT $0.00 ($1,866.50) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,937.00 $0.00 $0.00 0 $0.00