201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527374
B/L/Q:
14507 / 00001
Principal:
$0.00
Address:
1500 BROADWAY 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
8/7/2020
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,172.95) $0.00 0 $0.00
2020 3 8/10/2020 TRANS TO ANOTHER ACCT $0.00 $5,172.95 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $300,685.00 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($300,685.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $300,685.00 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($300,685.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $233.68 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $310,838.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $39,386.98 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 4 11/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/27/2019 TRANSFER TO/FROM QTR $0.00 ($124,309.34) $0.00 0 $0.00
2019 4 12/6/2019 TRANS FROM ANOTHER ACCT $0.00 ($1,531.10) $0.00 0 $0.00
2019 4 12/6/2019 TRANS FROM ANOTHER ACCT $0.00 ($1,865.82) $0.00 0 $0.00
2019 4 12/6/2019 TRANS FROM ANOTHER ACCT $0.00 ($7,860.50) $0.00 0 $0.00
2019 4 12/6/2019 TRANS FROM ANOTHER ACCT $0.00 ($15,561.80) $0.00 0 $0.00
2019 4 12/6/2019 TRANS FROM ANOTHER ACCT $0.00 ($159,709.44) $0.00 0 $0.00
2019 4 12/13/2019 SEWER PAYMENT $0.00 ($233.68) $0.00 0 $0.00
2019 4 12/13/2019 WATER PAYMENT $0.00 ($39,386.98) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 3 8/1/2019 SID EXCHANGE PL BILL $41,330.52 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $310,838.00 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 SID EXCHANGE PL PAYMENT $0.00 ($41,330.52) $0.00 0 $0.00 E-CHECK
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($310,838.00) $0.00 0 $0.00 E-CHECK
2019 3 8/26/2019 TAXES INTEREST $0.00 ($506.21) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $290,532.00 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($290,532.00) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $290,532.00 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($290,532.00) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $439,002.60 $0.00 $0.00 0 $0.00
2018 4 2/1/2019 SID EXCHANGE PL BILL $40,908.78 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($439,002.60) $0.00 0 $0.00 E-CHECK
2018 4 1/29/2019 TAXES PAYMENT $0.00 ($40,908.78) $0.00 0 $0.00 LOCKBOX
2018 4 1/30/2019 TRANSFER TO/FROM QTR $0.00 $40,908.78 $0.00 0 $0.00
2018 4 1/30/2019 TRANSFER TO/FROM QTR $0.00 ($40,908.78) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $439,002.60 $0.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($2.79) $0.00 0 $0.00
2018 3 9/4/2018 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 3 9/25/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 3 9/24/2018 TAXES PAYMENT $0.00 ($438,999.81) $0.00 0 $0.00 LOCKBOX
2018 2 5/1/2018 TAXES BILL $142,061.40 $0.00 $0.00 0 $0.00
2018 2 4/25/2018 TAXES PAYMENT $0.00 ($142,061.40) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $142,061.40 $0.00 $0.00 0 $0.00
2018 1 12/4/2017 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00
2018 1 2/1/2018 TAXES PAYMENT $0.00 ($142,061.40) $0.00 0 $0.00 LOCKBOX
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $2.79 $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $303.98 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $145,789.73 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $264.30 $0.00 $0.00 0 $0.00