201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547380
B/L/Q:
07302 / 00003
Principal:
$0.00
Address:
40 WEST 57TH ST 23RD FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10019
Deductions:
0.00
Total:
$0.00
Location:
700 WASHINGTON BLVD.
L.Pay Date:
11/7/2014
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $70,111.91 $0.00 $0.00 0 $0.00
2015 2 12/12/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($70,111.91) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $70,111.92 $0.00 $0.00 0 $0.00
2015 1 12/12/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($70,111.92) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $69,791.24 $0.00 $0.00 0 $0.00
2014 4 11/7/2014 TAXES PAYMENT $0.00 ($69,791.24) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $69,828.98 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($69,828.98) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $70,413.71 $0.00 $0.00 0 $0.00
2014 2 5/8/2014 TAXES PAYMENT $0.00 ($70,413.71) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $70,413.72 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($70,413.72) $0.00 0 $0.00
2013 4 11/1/2013 SEWER BILL $1,949.28 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $73,073.32 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $24,709.16 $0.00 $0.00 0 $0.00
2013 4 11/6/2013 TAXES PAYMENT $0.00 ($73,073.32) $0.00 0 $0.00
2013 4 11/22/2013 ADJ BILLING SUEZ SEWER $0.00 ($1,949.28) $0.00 0 $0.00
2013 4 11/22/2013 ADJ BILLING WATER $0.00 ($5,903.79) $0.00 0 $0.00
2013 4 12/5/2013 WATER PAYMENT $0.00 ($18,805.37) $0.00 0 $0.00
2013 4 12/5/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $73,073.33 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($73,073.33) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $67,754.10 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($67,754.10) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $67,754.10 $0.00 $0.00 0 $0.00
2013 1 2/7/2013 TAXES PAYMENT $0.00 ($67,754.10) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $69,414.00 $0.00 $0.00 0 $0.00
2012 4 11/14/2012 TAXES PAYMENT $0.00 ($69,414.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $69,414.00 $0.00 $0.00 0 $0.00
2012 3 8/31/2012 TAXES PAYMENT $0.00 ($69,414.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $66,094.20 $0.00 $0.00 0 $0.00
2012 2 5/8/2012 TAXES PAYMENT $0.00 ($66,094.20) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $66,094.20 $0.00 $0.00 0 $0.00
2012 1 2/7/2012 TAXES PAYMENT $0.00 ($66,094.20) $0.00 0 $0.00 BATCH POSTING
2011 4 11/1/2011 TAXES BILL $66,499.74 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($66,499.74) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $67,669.22 $0.00 $0.00 0 $0.00
2011 3 8/9/2011 TAXES PAYMENT $0.00 ($67,669.22) $0.00 0 $0.00 BATCH POSTING
2011 2 5/1/2011 TAXES BILL $65,103.92 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($65,103.92) $0.00 0 $0.00 BATCH POSTING
2011 1 2/1/2011 TAXES BILL $65,103.92 $0.00 $0.00 0 $0.00
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($65,103.92) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $64,778.50 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($64,778.50) $0.00 0 $0.00
2010 4 12/20/2010 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 4 1/18/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $64,778.50 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($64,778.50) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $63,953.68 $0.00 $0.00 0 $0.00
2010 2 5/26/2010 TAXES PAYMENT $0.00 ($63,953.68) $0.00 0 $0.00