201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519017
B/L/Q:
14102 / 00035
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:
220 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 $410.63 $0.00 $0.00 0 $0.00
2014 2 12/20/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($410.63) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $410.63 $0.00 $0.00 0 $0.00
2014 1 12/20/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($410.63) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $426.14 $0.00 $0.00 0 $0.00
2013 4 8/22/2013 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($424.12) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $426.14 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($426.14) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $395.12 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 TAXES PAYMENT $0.00 ($395.12) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $395.12 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($395.12) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $404.80 $0.00 $0.00 0 $0.00
2012 4 11/27/2012 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00
2012 4 11/27/2012 TAXES PAYMENT $0.00 ($404.80) $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 $404.80 $0.00 $0.00 0 $0.00
2012 3 9/12/2012 TAXES INTEREST $0.00 ($3.76) $0.00 0 $0.00
2012 3 9/12/2012 TAXES PAYMENT $0.00 ($404.80) $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $385.44 $0.00 $0.00 0 $0.00
2012 2 6/8/2012 ADDED INTEREST $0.00 ($3.17) $0.00 0 $0.00
2012 2 6/8/2012 ADDED PAYMENT $0.00 ($382.27) $0.00 0 $0.00
2012 2 9/12/2012 ADDED PAYMENT $0.00 ($3.17) $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $385.44 $0.00 $0.00 0 $0.00
2012 1 3/1/2012 ADDED INTEREST $0.00 ($2.57) $0.00 0 $0.00
2012 1 3/1/2012 ADDED PAYMENT $0.00 ($385.44) $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $1,541.76 $0.00 $0.00 0 $0.00
2011 4 11/29/2011 ADDED INTEREST $0.00 ($49.00) $0.00 0 $0.00
2011 4 11/29/2011 ADDED PAYMENT $0.00 ($1,541.76) $0.00 0 $0.00
2011 4 11/29/2011 TAX ADV CHARGE PAYMENT $0.00 ($62.19) $0.00 0 $0.00
2010 4 11/1/2011 ADDED/OMITTED BILL $1,518.66 $0.00 $0.00 0 $0.00
2010 4 11/29/2011 ADDED/OMITTED PAYMENT $0.00 ($1,518.66) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $271.43 $0.00 $0.00 0 $0.00
2008 4 8/21/2008 CANCEL MUN TAX 4TH QTR $0.00 ($271.43) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $271.44 $0.00 $0.00 0 $0.00
2008 3 5/6/2008 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2008 3 8/21/2008 CANCEL MUN TAX 3RD QTR $0.00 ($271.44) $0.00 0 $0.00
2008 3 6/30/2009 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.10 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $343.01 $0.00 $0.00 0 $0.00
2008 2 1/29/2008 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2008 2 5/6/2008 TAXES PAYMENT $0.00 ($342.91) $0.00 0 $0.00
2008 2 8/21/2008 CANCEL MUN TAX 2ND QTR $0.00 ($343.01) $0.00 0 $0.00
2008 2 6/30/2009 TRANSFER TO OPERATIONS $0.00 $343.01 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $335.56 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($335.56) $0.00 0 $0.00
2008 1 8/21/2008 CANCEL MUN TAX 1ST QTR $0.00 ($335.56) $0.00 0 $0.00
2008 1 6/30/2009 TRANSFER TO OPERATIONS $0.00 $335.56 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $282.18 $0.00 $0.00 0 $0.00
2007 4 8/10/2007 TAXES PAYMENT $0.00 ($282.18) $0.00 0 $0.00