201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54049
B/L/Q:
09706 / 00003
Principal:
$0.00
Address:
332 MONTGOMERY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
158 CHESTNUT AVENUE
L.Pay Date:
12/1/2017
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($2,626.65) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $2,626.65 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($2,626.65) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $2,626.65 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,626.65 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($2,626.65) $0.00 0 $0.00
2018 2 8/3/2018 OVER BILLED CORRECTION $0.00 ($2,626.65) $0.00 0 $0.00
2018 2 1/29/2020 TRANSFER TO OPERATIONS $0.00 $2,626.65 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,626.65 $0.00 $0.00 0 $0.00
2018 1 11/13/2017 TAXES PAYMENT $0.00 ($1,058.89) $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,567.76) $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,567.76) $0.00 0 $0.00
2018 1 4/9/2018 TRANS TO ANOTHER ACCT $0.00 $1,567.76 $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($2,626.65) $0.00 0 $0.00
2018 1 11/13/2018 OVERPAYMENT REFUND $0.00 $2,626.65 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,616.84 $0.00 $0.00 0 $0.00
2017 4 9/29/2017 TAXES PAYMENT $0.00 ($2,557.95) $0.00 0 $0.00
2017 4 10/26/2017 TAXES PAYMENT $0.00 ($1,058.89) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,616.84 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($3,616.84) $0.00 0 $0.00
2017 3 9/29/2017 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,695.35 $0.00 $0.00 0 $0.00
2017 2 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,058.89) $0.00 0 $0.00
2017 2 5/12/2017 TAXES PAYMENT $0.00 ($1,636.46) $0.00 0 $0.00 E-CHECK
2017 2 5/12/2017 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2017 2 6/21/2017 ASSESSOR FEE PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,695.35 $0.00 $0.00 0 $0.00
2017 1 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,058.89) $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($1,636.46) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $2,834.50 $0.00 $0.00 0 $0.00
2016 4 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($2,834.50) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,834.50 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($2,834.50) $0.00 0 $0.00 E-CHECK
2016 3 8/25/2016 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2016 3 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,401.05) $0.00 0 $0.00
2016 3 1/13/2017 OVERPAYMENT REFUND $0.00 $1,401.05 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,556.20 $0.00 $0.00 0 $0.00
2016 2 5/18/2016 TAXES PAYMENT $0.00 ($2,556.20) $0.00 0 $0.00 E-CHECK
2016 2 5/18/2016 TAXES INTEREST $0.00 ($14.65) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,556.20 $0.00 $0.00 0 $0.00
2016 1 2/12/2016 TAXES PAYMENT $0.00 ($2,556.20) $0.00 0 $0.00 E-CHECK
2016 1 2/12/2016 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,573.00 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,573.00) $0.00 0 $0.00 E-CHECK
2015 4 6/1/2016 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2015 4 6/1/2016 S/C DEDUCTION DISALLOWED $0.00 $20.55 $0.00 0 $0.00
2015 4 8/25/2016 TAXES PAYMENT $0.00 ($20.55) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $2,573.00 $0.00 $0.00 0 $0.00
2015 3 8/17/2015 TAXES PAYMENT $0.00 ($2,573.00) $0.00 0 $0.00 E-CHECK