201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519934
B/L/Q:
01252 / 00001
Principal:
$0.00
Address:
921 BERGEN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
257 CUSTER AVE.
L.Pay Date:
4/15/2008
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($169.76) $0.00 $0.00 0 $0.00
2008 4 8/7/2008 OVERPAYMENT REFUND $0.00 $169.76 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($169.76) $0.00 $0.00 0 $0.00
2008 3 8/7/2008 OVERPAYMENT REFUND $0.00 $169.76 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $34.47 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($34.47) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 4/27/2009 ASSESSORS ADJUSTMENT $0.00 ($34.47) $0.00 0 $0.00
2008 2 4/27/2009 TAXES PAYMENT $0.00 ($34.47) $0.00 0 $0.00
2008 2 4/27/2009 POSTING ERROR $0.00 $34.47 $0.00 0 $0.00
2008 2 5/21/2009 REFUND 3RD PARTY LIENHOLDER $0.00 $34.47 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $305.05 $0.00 $0.00 0 $0.00
2008 1 4/14/2008 TAXES INTEREST $0.00 ($28.85) $0.00 0 $0.00
2008 1 4/14/2008 TAXES PAYMENT $0.00 ($305.05) $0.00 0 $0.00
2008 1 4/27/2009 ASSESSORS ADJUSTMENT $0.00 ($305.05) $0.00 0 $0.00
2008 1 4/27/2009 POSTING ERROR $0.00 $305.05 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $256.53 $0.00 $0.00 0 $0.00
2007 4 4/14/2008 TAXES PAYMENT $0.00 ($256.53) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $256.53 $0.00 $0.00 0 $0.00
2007 3 4/14/2008 TAXES PAYMENT $0.00 ($256.53) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $306.56 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($306.56) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $290.18 $0.00 $0.00 0 $0.00
2007 1 4/27/2007 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00
2007 1 4/27/2007 TAXES PAYMENT $0.00 ($290.18) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $232.39 $0.00 $0.00 0 $0.00
2006 4 4/19/2007 TRANS FROM ANOTHER ACCT $0.00 ($232.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $232.40 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($232.40) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $281.03 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($281.03) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $289.18 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($289.18) $0.00 0 $0.00 LOCKBOX
2006 1 3/31/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $214.95 $0.00 $0.00 0 $0.00
2005 4 9/8/2005 TAXES PAYMENT $0.00 ($214.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $214.96 $0.00 $0.00 0 $0.00
2005 3 9/8/2005 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00
2005 3 9/8/2005 TAXES PAYMENT $0.00 ($214.96) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $239.33 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($239.33) $0.00 0 $0.00
2005 2 6/9/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.75) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $251.76 $0.00 $0.00 0 $0.00
2005 1 2/11/2005 TAXES PAYMENT $0.00 ($251.76) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $222.33 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($222.33) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $222.34 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($222.34) $0.00 0 $0.00 LOCKBOX