201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547307
B/L/Q:
07302 / 00011
Principal:
$0.00
Address:
525 WASHINGTON BLD,31ST F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
4/30/2020
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 4/30/2020 TAXES PAYMENT $0.00 ($65,353.75) $0.00 0 $0.00 E-CHECK
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $65,353.75 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $65,353.75 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($65,353.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $65,353.75 $0.00 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($110.44) $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($65,353.75) $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $110.44 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $104,295.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,488.50 $0.00 $0.00 0 $0.00
2019 4 12/17/2019 WATER INTEREST $0.00 ($2,761.21) $0.00 0 $0.00
2019 4 12/17/2019 TAXES PAYMENT $0.00 ($104,295.50) $0.00 0 $0.00
2019 4 12/17/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 12/18/2019 WATER PAYMENT $0.00 ($1,488.50) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $104,295.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($97,320.50) $0.00 0 $0.00 E-CHECK
2019 3 12/17/2019 TAXES PAYMENT $0.00 ($6,975.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $33,387.00 $0.00 $0.00 0 $0.00
2019 2 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($6,975.00) $0.00 0 $0.00
2019 2 4/5/2019 TAXES PAYMENT $0.00 ($26,412.00) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $33,387.00 $0.00 $0.00 0 $0.00
2019 1 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($6,975.00) $0.00 0 $0.00
2019 1 1/24/2019 TAXES PAYMENT $0.00 ($26,412.00) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 SEWER BILL $276.60 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $55,350.90 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $275.98 $0.00 $0.00 0 $0.00
2018 4 10/2/2018 CANCEL HUDSON CTY BOARD $0.00 ($27,900.00) $0.00 0 $0.00
2018 4 10/29/2018 TAXES PAYMENT $0.00 ($27,450.90) $0.00 0 $0.00 E-CHECK
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($276.60) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($275.98) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $55,350.90 $0.00 $0.00 0 $0.00
2018 3 8/10/2018 TAXES PAYMENT $0.00 ($55,350.90) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $11,423.10 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($11,423.10) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $11,423.10 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($11,423.10) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $13,493.33 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($13,493.33) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $13,493.34 $0.00 $0.00 0 $0.00
2017 3 9/29/2017 TAXES PAYMENT $0.00 ($13,493.34) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $9,352.86 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 TAXES PAYMENT $0.00 ($9,352.86) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $9,352.87 $0.00 $0.00 0 $0.00
2017 1 1/18/2017 TAXES PAYMENT $0.00 ($9,352.87) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $9,618.84 $0.00 $0.00 0 $0.00
2016 4 10/19/2016 TAXES PAYMENT $0.00 ($9,618.84) $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 $9,618.84 $0.00 $0.00 0 $0.00