201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547273
B/L/Q:
07302 / 00009
Principal:
$0.00
Address:
525 WASHINGTON BLVD. 31ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
11/1/2019
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $138,600.00 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($138,600.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $138,600.00 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($138,600.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $143,280.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($143,280.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES INTEREST $0.00 ($1,510.95) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $143,280.00 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($108,870.00) $0.00 0 $0.00 E-CHECK
2019 3 11/1/2019 TAXES PAYMENT $0.00 ($34,410.00) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $168,330.00 $0.00 $0.00 0 $0.00
2019 2 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($34,410.00) $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($133,920.00) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $168,330.00 $0.00 $0.00 0 $0.00
2019 1 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($34,410.00) $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($133,920.00) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 SEWER BILL $9,180.38 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $218,445.15 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $8,455.52 $0.00 $0.00 0 $0.00
2018 4 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($137,640.00) $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($80,805.15) $0.00 0 $0.00 E-CHECK
2018 4 11/21/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 12/5/2018 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($9,180.38) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($8,455.52) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $218,445.15 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/10/2018 TAXES PAYMENT $0.00 ($218,445.15) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $118,214.85 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($50,000.00) $0.00 0 $0.00 E-CHECK
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($68,214.85) $0.00 0 $0.00 E-CHECK
2018 2 7/31/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $118,214.85 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($118,214.85) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $219,968.81 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($219,968.81) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $219,968.81 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($219,968.81) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $16,460.89 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 TAXES PAYMENT $0.00 ($16,460.89) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $16,460.89 $0.00 $0.00 0 $0.00
2017 1 1/18/2017 TAXES PAYMENT $0.00 ($16,460.89) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $16,929.00 $0.00 $0.00 0 $0.00
2016 4 10/19/2016 TAXES PAYMENT $0.00 ($16,929.00) $0.00 0 $0.00
2016 4 11/16/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $16,929.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($16,929.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $15,992.77 $0.00 $0.00 0 $0.00
2016 2 5/16/2016 TAXES INTEREST $0.00 ($113.70) $0.00 0 $0.00