201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547158
B/L/Q:
15901 / 00014
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:
5/12/2014
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $8,055.81 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 TAXES PAYMENT $0.00 ($8,055.81) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $8,055.82 $0.00 $0.00 0 $0.00
2014 1 2/11/2014 TAXES PAYMENT $0.00 ($8,055.82) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $8,360.09 $0.00 $0.00 0 $0.00
2013 4 11/12/2013 TAXES PAYMENT $0.00 ($8,360.09) $0.00 0 $0.00
2013 4 11/27/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 4 11/27/2013 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $8,360.10 $0.00 $0.00 0 $0.00
2013 3 8/26/2013 TAXES PAYMENT $0.00 ($8,360.10) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $7,751.53 $0.00 $0.00 0 $0.00
2013 2 1/3/2013 CHANGE TO EXEMPT $0.00 ($7,751.53) $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 $7,751.53 $0.00 0 $0.00
2013 2 8/26/2013 TAXES PAYMENT $0.00 ($7,751.53) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $7,751.54 $0.00 $0.00 0 $0.00
2013 1 1/3/2013 CHANGE TO EXEMPT $0.00 ($7,751.54) $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 $7,751.54 $0.00 0 $0.00
2013 1 8/26/2013 TAXES PAYMENT $0.00 ($7,751.54) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $7,941.43 $0.00 $0.00 0 $0.00
2012 4 10/19/2012 TAXES PAYMENT $0.00 ($7,941.43) $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($7,941.43) $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO OPERATIONS $0.00 $7,941.43 $0.00 0 $0.00
2012 4 1/24/2013 TRANSFER FROM OPERATIONS $0.00 ($7,941.43) $0.00 0 $0.00
2012 4 1/24/2013 OVERPAYMENT REFUND $0.00 $7,941.43 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $7,941.44 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($7,941.44) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $7,561.63 $0.00 $0.00 0 $0.00
2012 2 4/12/2012 TRANSFER TO/FROM QTR $0.00 ($7,561.64) $0.00 0 $0.00
2012 2 12/31/2012 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $7,561.64 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($7,561.64) $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($7,561.64) $0.00 0 $0.00
2012 1 4/12/2012 TRANSFER TO/FROM QTR $0.00 $7,561.64 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $5,745.94 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($5,745.94) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $5,879.74 $0.00 $0.00 0 $0.00
2011 3 8/11/2011 TAXES PAYMENT $0.00 ($5,879.74) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $9,310.42 $0.00 $0.00 0 $0.00
2011 2 5/11/2011 TAXES PAYMENT $0.00 ($9,310.42) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $9,310.43 $0.00 $0.00 0 $0.00
2011 1 2/10/2011 TAXES PAYMENT $0.00 ($9,310.43) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $9,263.89 $0.00 $0.00 0 $0.00
2010 4 10/6/2010 CANCEL TAXES $0.00 ($7,448.34) $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($1,815.55) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $9,263.89 $0.00 $0.00 0 $0.00
2010 3 9/9/2010 TAXES PAYMENT $0.00 ($9,263.89) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $9,145.92 $0.00 $0.00 0 $0.00
2010 2 5/25/2010 TAXES PAYMENT $0.00 ($9,145.92) $0.00 0 $0.00