201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525766
B/L/Q:
17301 / 00012
Principal:
$0.00
Address:
77 PARK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONTCLAIR, NJ 07042
Deductions:
0.00
Total:
$0.00
Location:
160 LAFAYETTE ST.
L.Pay Date:
2/1/2022
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $37,819.91 $0.00 $0.00 0 $0.00
2022 2 2/16/2022 TAX EXEMPT $0.00 ($37,819.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $37,819.92 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($1,509.02) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($36,310.90) $0.00 0 $0.00
2022 1 2/16/2022 TAX EXEMPT $0.00 ($37,819.92) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $37,819.92 $0.00 0 $0.00
2022 1 2/22/2023 TRANSFER FROM OPERATIONS $0.00 ($37,819.92) $0.00 0 $0.00
2022 1 2/22/2023 TRANS TO ANOTHER ACCT $0.00 $37,819.92 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $36,923.93 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($36,923.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $38,432.96 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($38,432.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $37,961.38 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($37,942.32) $0.00 0 $0.00
2021 2 7/20/2021 TAXES PAYMENT $0.00 ($19.06) $0.00 0 $0.00 E-CHECK
2021 2 7/20/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $37,961.39 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($575.48) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($37,942.83) $0.00 0 $0.00
2021 1 4/26/2021 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00
2021 1 4/26/2021 TAXES PAYMENT $0.00 ($18.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $44,704.83 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($44,704.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $34,518.93 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($34,518.93) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $36,310.89 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($36,310.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $36,310.89 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($36,310.89) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 SEWER BILL $65.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $37,536.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,951.63 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($37,885.63) $0.00 0 $0.00 LOCKBOX
2019 4 12/5/2019 TRANSFER TO/FROM QTR $0.00 $340.16 $0.00 0 $0.00
2019 4 12/13/2019 SEWER PAYMENT $0.00 ($65.71) $0.00 0 $0.00
2019 4 12/13/2019 WATER PAYMENT $0.00 ($1,951.63) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($40.35) $0.00 0 $0.00
2019 4 1/14/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 1/16/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $8.50 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $37,536.97 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES INTEREST $0.00 ($31.90) $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($37,196.81) $0.00 0 $0.00
2019 3 9/4/2019 ASS ABTE AP FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 12/5/2019 TRANSFER TO/FROM QTR $0.00 ($340.16) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $35,084.81 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($35,084.81) $0.00 0 $0.00 LOCKBOX
2019 2 4/26/2019 TRANSFER TO/FROM QTR $0.00 ($35,084.81) $0.00 0 $0.00