201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
515015
B/L/Q:
13102 / 00002
Principal:
$0.00
Address:
430 16 TH STREET
Bank Code:
154
Interest:
$0.00
City/State:
BROOKLYN , NEW YORK 11215
Deductions:
0.00
Total:
$0.00
Location:
135 MONTGOMERY ST.
L.Pay Date:
6/29/2020
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.85) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $1,000.00 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.22) $0.00 0 $0.00
2020 4 12/13/2021 TAXES PAYMENT $0.00 ($999.78) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/13/2021 TAXES INTEREST $0.00 ($42.66) $0.00 0 $0.00 TAXSALE PAYMENT
2020 1 2/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 1 6/29/2020 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2020 1 6/29/2020 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2020 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.22 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $1,000.00 $0.00 0 $0.00
2019 4 6/29/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 1 7/11/2019 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2019 1 7/11/2019 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.33 $0.00 0 $0.00
2018 4 6/1/2019 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2018 4 6/1/2019 S/C DEDUCTION DISALLOWED $0.00 $1,000.00 $0.00 0 $0.00
2018 4 6/13/2019 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2018 4 7/11/2019 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 SEWER BILL $7,589.40 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 WATER BILL $23,553.06 $0.00 $0.00 0 $0.00
2014 4 12/5/2014 SEWER PAYMENT $0.00 ($7,589.40) $0.00 0 $0.00
2014 4 12/5/2014 WATER PAYMENT $0.00 ($23,553.06) $0.00 0 $0.00
2014 4 12/5/2014 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $109,386.29 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($109,386.29) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $109,386.29 $0.00 $0.00 0 $0.00
2014 1 2/6/2014 TAXES PAYMENT $0.00 ($109,386.29) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $111,325.07 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($111,325.07) $0.00 0 $0.00 CORELOGIC
2013 4 12/13/2013 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2013 4 6/1/2014 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2013 4 6/1/2014 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2013 4 5/28/2014 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $111,325.08 $0.00 $0.00 0 $0.00
2013 3 8/20/2013 TAXES PAYMENT $0.00 ($111,325.08) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $107,447.50 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($107,447.50) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $107,447.50 $0.00 $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($107,447.50) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $110,087.50 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($110,087.50) $0.00 0 $0.00
2012 4 6/1/2013 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2012 4 6/1/2013 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2012 4 12/13/2013 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00
2012 4 12/13/2013 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $110,087.50 $0.00 $0.00 0 $0.00
2012 3 9/5/2012 TAXES INTEREST $0.00 ($5.22) $0.00 0 $0.00