201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519009
B/L/Q:
14102 / 00036
Principal:
$0.00
Address:
218.5 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
222 YORK ST.
L.Pay Date:
11/4/2013
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $369.57 $0.00 $0.00 0 $0.00
2014 2 12/20/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($369.57) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $369.57 $0.00 $0.00 0 $0.00
2014 1 11/4/2013 TAXES PAYMENT $0.00 ($4.02) $0.00 0 $0.00
2014 1 12/20/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($369.57) $0.00 0 $0.00
2014 1 12/31/2014 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.02 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $383.52 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($383.52) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $383.53 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($383.53) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $355.61 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES PAYMENT $0.00 ($355.61) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $355.61 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($355.61) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $364.32 $0.00 $0.00 0 $0.00
2012 4 11/27/2012 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00
2012 4 11/27/2012 TAXES PAYMENT $0.00 ($364.32) $0.00 0 $0.00
2012 4 11/27/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $364.32 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($364.32) $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $346.89 $0.00 $0.00 0 $0.00
2012 2 6/8/2012 ADDED INTEREST $0.00 ($2.85) $0.00 0 $0.00
2012 2 6/8/2012 ADDED PAYMENT $0.00 ($344.04) $0.00 0 $0.00
2012 2 9/12/2012 ADDED PAYMENT $0.00 ($2.85) $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $346.90 $0.00 $0.00 0 $0.00
2012 1 3/1/2012 ADDED INTEREST $0.00 ($2.31) $0.00 0 $0.00
2012 1 3/1/2012 ADDED PAYMENT $0.00 ($346.90) $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $1,387.58 $0.00 $0.00 0 $0.00
2011 4 11/29/2011 ADDED INTEREST $0.00 ($42.26) $0.00 0 $0.00
2011 4 11/29/2011 ADDED PAYMENT $0.00 ($1,387.58) $0.00 0 $0.00
2011 4 11/29/2011 TAX ADV CHARGE PAYMENT $0.00 ($55.93) $0.00 0 $0.00
2010 4 11/1/2011 ADDED/OMITTED BILL $1,366.79 $0.00 $0.00 0 $0.00
2010 4 11/29/2011 ADDED/OMITTED PAYMENT $0.00 ($1,366.79) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $244.29 $0.00 $0.00 0 $0.00
2008 4 8/21/2008 CANCEL MUN TAX 4TH QTR $0.00 ($244.29) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $244.29 $0.00 $0.00 0 $0.00
2008 3 8/21/2008 CANCEL MUN TAX 3RD QTR $0.00 ($244.29) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $308.72 $0.00 $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($308.72) $0.00 0 $0.00
2008 2 8/21/2008 CANCEL MUN TAX 2ND QTR $0.00 ($308.72) $0.00 0 $0.00
2008 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $308.72 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $302.00 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($302.00) $0.00 0 $0.00
2008 1 8/21/2008 CANCEL MUN TAX 1ST QTR $0.00 ($302.00) $0.00 0 $0.00
2008 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $302.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $253.96 $0.00 $0.00 0 $0.00
2007 4 8/10/2007 TAXES PAYMENT $0.00 ($253.96) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $253.97 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($253.97) $0.00 0 $0.00