201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561027
B/L/Q:
18401 / 00015 / T01
Principal:
$0.00
Address:
15 CHARLES ST., STE. 15A
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10014
Deductions:
0.00
Total:
$0.00
Location:
15 LEXINGTON AVE.
L.Pay Date:
8/1/2014
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2014 3 8/1/2014 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2014 3 7/29/2014 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00
2014 3 12/31/2014 TRANSFER TO OPERATIONS $0.00 $449.00 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $466.62 $0.00 $0.00 0 $0.00
2014 2 1/23/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($466.62) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $466.63 $0.00 $0.00 0 $0.00
2014 1 12/27/2013 TAXES PAYMENT $0.00 ($466.63) $0.00 0 $0.00
2014 1 1/23/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($466.63) $0.00 0 $0.00
2014 1 1/23/2014 TRANSFER TO/FROM QTR $0.00 $466.63 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 4 9/27/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $484.25 $0.00 $0.00 0 $0.00
2013 3 8/14/2013 TAXES PAYMENT $0.00 ($484.25) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 2 4/1/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $449.00 $0.00 $0.00 0 $0.00
2013 1 1/7/2013 TAXES PAYMENT $0.00 ($449.00) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 4 10/10/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $460.00 $0.00 $0.00 0 $0.00
2012 3 8/14/2012 TAXES PAYMENT $0.00 ($460.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 2 4/10/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $438.00 $0.00 $0.00 0 $0.00
2012 1 1/13/2012 TAXES PAYMENT $0.00 ($438.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $440.68 $0.00 $0.00 0 $0.00
2011 4 10/12/2011 TAXES PAYMENT $0.00 ($440.68) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $448.44 $0.00 $0.00 0 $0.00
2011 3 7/19/2011 TAXES PAYMENT $0.00 ($448.44) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 2 5/19/2011 TRANSFER TO/FROM QTR $0.00 ($431.44) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $431.44 $0.00 $0.00 0 $0.00
2011 1 1/26/2011 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $429.28 $0.00 $0.00 0 $0.00
2010 4 10/27/2010 TAXES PAYMENT $0.00 ($429.28) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $429.29 $0.00 $0.00 0 $0.00
2010 3 8/17/2010 TAXES PAYMENT $0.00 ($429.29) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $423.81 $0.00 $0.00 0 $0.00
2010 2 5/4/2010 TAXES PAYMENT $0.00 ($423.81) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $443.37 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($443.37) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 4 10/19/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $354.27 $0.00 $0.00 0 $0.00
2009 3 7/21/2009 TAXES PAYMENT $0.00 ($354.27) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $395.87 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($395.87) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $395.84 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($395.84) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $308.44 $0.00 $0.00 0 $0.00