201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547117
B/L/Q:
15801 / 00011
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
MORRIS BLVD.
L.Pay Date:
9/18/2013
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $4,212.69 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($4,212.69) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $4,212.69 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($4,212.69) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $4,371.80 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($4,371.80) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $4,371.81 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($4,371.81) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $4,053.57 $0.00 $0.00 0 $0.00
2013 2 1/3/2013 CHANGE TO EXEMPT $0.00 ($4,053.57) $0.00 0 $0.00
2013 2 9/4/2013 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2013 2 8/7/2013 NEW CHARGE 2ND QTR $0.00 $4,053.57 $0.00 0 $0.00
2013 2 9/18/2013 TAXES INTEREST $0.00 ($50.92) $0.00 0 $0.00
2013 2 9/18/2013 TAXES PAYMENT $0.00 ($4,053.57) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,053.58 $0.00 $0.00 0 $0.00
2013 1 1/3/2013 CHANGE TO EXEMPT $0.00 ($4,053.58) $0.00 0 $0.00
2013 1 9/4/2013 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2013 1 8/7/2013 NEW CHARGE 1ST QTR $0.00 $4,053.58 $0.00 0 $0.00
2013 1 9/18/2013 TAXES PAYMENT $0.00 ($4,053.58) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $4,152.88 $0.00 $0.00 0 $0.00
2012 4 10/19/2012 TAXES PAYMENT $0.00 ($4,152.88) $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($4,053.58) $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO OPERATIONS $0.00 $4,053.58 $0.00 0 $0.00
2012 4 1/24/2013 TRANSFER TO/FROM QTR $0.00 ($4,053.58) $0.00 0 $0.00
2012 4 1/24/2013 OVERPAYMENT REFUND $0.00 $4,053.58 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $4,152.88 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($4,152.88) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $3,954.26 $0.00 $0.00 0 $0.00
2012 2 5/10/2012 TAXES PAYMENT $0.00 ($3,954.26) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,954.27 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($3,954.27) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,005.21 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($3,005.21) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $3,075.17 $0.00 $0.00 0 $0.00
2011 3 8/11/2011 TAXES PAYMENT $0.00 ($3,075.17) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $4,868.34 $0.00 $0.00 0 $0.00
2011 2 5/11/2011 TAXES PAYMENT $0.00 ($4,868.34) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $4,868.34 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($4,868.34) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,844.01 $0.00 $0.00 0 $0.00
2010 4 10/6/2010 CANCEL TAXES $0.00 ($3,893.30) $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($950.71) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $4,844.01 $0.00 $0.00 0 $0.00
2010 3 9/9/2010 TAXES PAYMENT $0.00 ($4,844.01) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $4,782.32 $0.00 $0.00 0 $0.00
2010 2 5/25/2010 TAXES PAYMENT $0.00 ($4,782.32) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $5,003.02 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($5,003.02) $0.00 0 $0.00 BATCH POSTING
2009 4 11/1/2009 TAXES BILL $3,997.55 $0.00 $0.00 0 $0.00
2009 4 11/10/2009 TAXES PAYMENT $0.00 ($3,997.55) $0.00 0 $0.00