201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536268
B/L/Q:
02305 / 00052 / C0007
Principal:
$0.00
Address:
148 FIRST ST 2ND FL
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
36 BOWERS ST.
L.Pay Date:
11/1/2013
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $688.74 $0.00 $0.00 0 $0.00
2014 2 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($28.00) $0.00 0 $0.00
2014 2 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($660.74) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $688.74 $0.00 $0.00 0 $0.00
2014 1 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($28.00) $0.00 0 $0.00
2014 1 1/2/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($660.74) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $714.75 $0.00 $0.00 0 $0.00
2013 4 7/24/2013 CANCEL HUDSON CTY BOARD $0.00 ($111.99) $0.00 0 $0.00
2013 4 10/25/2013 TAXES PAYMENT $0.00 ($714.75) $0.00 0 $0.00
2013 4 1/15/2014 REFUNDED HUDSON COUNTY BD $0.00 $111.99 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $714.75 $0.00 $0.00 0 $0.00
2013 3 4/24/2013 TAXES PAYMENT $0.00 ($373.57) $0.00 0 $0.00
2013 3 7/31/2013 TAXES PAYMENT $0.00 ($714.75) $0.00 0 $0.00
2013 3 1/8/2014 TRANSFER TO/FROM QTR $0.00 $373.57 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $849.51 $0.00 $0.00 0 $0.00
2013 2 9/12/2012 CANCEL HUDSON CTY BOARD $0.00 ($186.78) $0.00 0 $0.00
2013 2 2/1/2013 TAXES PAYMENT $0.00 ($186.79) $0.00 0 $0.00
2013 2 4/24/2013 TAXES PAYMENT $0.00 ($475.94) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $849.51 $0.00 $0.00 0 $0.00
2013 1 9/12/2012 CANCEL HUDSON CTY BOARD $0.00 ($186.79) $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($662.72) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $870.32 $0.00 $0.00 0 $0.00
2012 4 9/12/2012 CANCEL HUDSON CTY BOARD $0.00 ($747.14) $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($870.32) $0.00 0 $0.00
2012 4 1/8/2013 REFUNDED HUDSON COUNTY BD $0.00 $747.14 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $870.32 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 TAXES PAYMENT $0.00 ($870.32) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $741.09 $0.00 $0.00 0 $0.00
2012 2 5/1/2012 ADDED BILL $87.60 $0.00 $0.00 0 $0.00
2012 2 4/24/2012 TAXES PAYMENT $0.00 ($741.09) $0.00 0 $0.00
2012 2 6/19/2012 ADDED INTEREST $0.00 ($0.95) $0.00 0 $0.00
2012 2 6/19/2012 ADDED PAYMENT $0.00 ($87.60) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $741.10 $0.00 $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $87.60 $0.00 $0.00 0 $0.00
2012 1 1/24/2012 TAXES PAYMENT $0.00 ($741.10) $0.00 0 $0.00
2012 1 2/28/2012 ADDED PAYMENT $0.00 ($87.60) $0.00 0 $0.00 ARQUE TAX RECEIVABLE
2012 1 2/28/2012 ADDED INTEREST $0.00 ($0.53) $0.00 0 $0.00 ARQUE TAX RECEIVABLE
2011 4 11/1/2011 SEWER BILL $65.68 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $963.08 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 ADDED BILL $262.80 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 WATER BILL $60.90 $0.00 $0.00 0 $0.00
2011 4 10/26/2011 TAXES PAYMENT $0.00 ($963.08) $0.00 0 $0.00
2011 4 12/15/2011 SEWER PAYMENT $0.00 ($65.68) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 ADDED PAYMENT $0.00 ($262.80) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER PAYMENT $0.00 ($60.90) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 WATER INTEREST $0.00 $0.00 $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2011 4 12/15/2011 ADDED INTEREST $0.00 ($2.57) $0.00 0 $0.00 TAXSALE PAYMENT
2011 3 8/1/2011 TAXES BILL $976.20 $0.00 $0.00 0 $0.00