201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547109
B/L/Q:
15801 / 00009
Principal:
$0.00
Address:
345 TENTH ST., SUITE C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
MORRIS BLVD.
L.Pay Date:
2/10/2015
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $6,088.44 $0.00 $0.00 0 $0.00
2015 2 3/17/2015 CANCEL TAXES $0.00 ($6,088.44) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $6,088.45 $0.00 $0.00 0 $0.00
2015 1 2/11/2015 TAXES PAYMENT $0.00 ($6,088.45) $0.00 0 $0.00
2015 1 3/17/2015 CANCEL TAXES $0.00 ($6,088.45) $0.00 0 $0.00
2015 1 3/17/2015 TRANSFER TO/FROM QTR $0.00 $6,088.45 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $6,060.59 $0.00 $0.00 0 $0.00
2014 4 11/14/2014 TAXES INTEREST $0.00 ($33.97) $0.00 0 $0.00
2014 4 11/14/2014 TAXES PAYMENT $0.00 ($6,060.59) $0.00 0 $0.00
2014 4 3/17/2015 CANCEL TAXES $0.00 ($6,060.59) $0.00 0 $0.00
2014 4 3/17/2015 TRANSFER TO/FROM QTR $0.00 $6,060.59 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $6,063.88 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($6,063.88) $0.00 0 $0.00
2014 3 3/17/2015 CANCEL TAXES $0.00 ($6,063.88) $0.00 0 $0.00
2014 3 3/17/2015 TRANSFER TO/FROM QTR $0.00 $6,063.88 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $6,114.65 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($6,114.65) $0.00 0 $0.00
2014 2 3/17/2015 CANCEL TAXES $0.00 ($6,114.65) $0.00 0 $0.00
2014 2 3/17/2015 TRANSFER TO/FROM QTR $0.00 $6,114.65 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $6,114.66 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($6,114.66) $0.00 0 $0.00
2014 1 3/17/2015 CANCEL TAXES $0.00 ($6,114.66) $0.00 0 $0.00
2014 1 3/17/2015 TRANSFER TO/FROM QTR $0.00 $6,114.66 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $6,345.61 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($6,345.61) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $6,345.62 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($6,345.62) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $5,883.69 $0.00 $0.00 0 $0.00
2013 2 5/10/2013 TAXES PAYMENT $0.00 ($5,883.69) $0.00 0 $0.00
2013 2 6/28/2013 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 2 6/28/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 2 7/26/2013 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $5,883.70 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($5,883.70) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $6,027.83 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($6,027.83) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $6,027.84 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($6,027.84) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $5,739.55 $0.00 $0.00 0 $0.00
2012 2 5/10/2012 TAXES PAYMENT $0.00 ($5,739.55) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $5,739.56 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($5,739.56) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,361.38 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($4,361.38) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $4,462.93 $0.00 $0.00 0 $0.00
2011 3 8/11/2011 TAXES PAYMENT $0.00 ($4,462.93) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $7,066.95 $0.00 $0.00 0 $0.00
2011 2 5/11/2011 TAXES PAYMENT $0.00 ($7,066.95) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $7,066.95 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($7,066.95) $0.00 0 $0.00