201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567230
B/L/Q:
17503 / 00001
Principal:
$0.00
Address:
P.O. BOX 5383
Bank Code:
N/A
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
125 MONITOR STREET
L.Pay Date:
11/1/2020
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $10,654.17 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($10,654.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,654.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($10,654.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $12,546.78 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($12,546.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,688.02 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($9,688.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,190.95 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($10,190.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $10,190.95 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($10,190.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $10,535.06 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($9,874.29) $0.00 0 $0.00 E-CHECK
2019 4 11/12/2019 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2019 4 11/12/2019 INTEREST TO PRINCIPAL $0.00 ($6.22) $0.00 0 $0.00
2019 4 11/12/2019 REVERSAL OF INTEREST $0.00 $6.22 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($654.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 LOT CLEAN BILL $0.00 $675.13 $0.00 0 $0.00
2019 4 11/7/2019 LOT CLEANING CHARGE CANCELED $0.00 ($675.13) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $10,535.06 $0.00 $0.00 0 $0.00
2019 3 10/23/2019 TAXES PAYMENT $0.00 ($4,476.38) $0.00 0 $0.00 E-CHECK
2019 3 10/23/2019 TAXES INTEREST $0.00 ($653.55) $0.00 0 $0.00 E-CHECK
2019 3 11/7/2019 TRANSFER TO/FROM QTR $0.00 ($5,404.13) $0.00 0 $0.00
2019 3 11/12/2019 TAXES PAYMENT $0.00 ($654.55) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 6/28/2019 LOT CLEAN BILL $0.00 $5,405.13 $0.00 0 $0.00
2019 3 10/23/2019 LOT CLEAN PAYMENT $0.00 ($5,405.13) $0.00 0 $0.00 E-CHECK
2019 3 11/7/2019 LOT CLEANING CHARGE CANCELED $0.00 ($5,404.13) $0.00 0 $0.00
2019 3 11/7/2019 TRANSFER TO/FROM QTR $0.00 $5,404.13 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $9,846.84 $0.00 $0.00 0 $0.00
2019 2 4/1/2019 TAXES PAYMENT $0.00 ($9,846.84) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $9,846.84 $0.00 $0.00 0 $0.00
2019 1 2/26/2019 TAXES PAYMENT $0.00 ($9,846.84) $0.00 0 $0.00 ATCF II NJ/MTAG
2019 1 2/26/2019 TAXES INTEREST $0.00 ($123.09) $0.00 0 $0.00 ATCF II NJ/MTAG
2019 1 4/16/2019 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $5,985.18 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($5,985.18) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 4 12/7/2018 TAXES INTEREST $0.00 ($107.73) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 3 8/1/2018 TAXES BILL $5,985.18 $0.00 $0.00 0 $0.00
2018 3 10/22/2018 TAXES PAYMENT $0.00 ($5,985.18) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 3 10/22/2018 TAXES INTEREST $0.00 ($242.40) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 2 5/1/2018 TAXES BILL $13,708.50 $0.00 $0.00 0 $0.00
2018 2 5/23/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 6/15/2018 TAXES PAYMENT $0.00 ($13,708.50) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 2 6/15/2018 TAXES INTEREST $0.00 ($301.59) $0.00 0 $0.00 ATCF II NJ/MTAG
2018 1 2/1/2018 TAXES BILL $13,708.50 $0.00 $0.00 0 $0.00
2018 1 2/16/2018 TAXES PAYMENT $0.00 ($13,708.50) $0.00 0 $0.00 ATCF II NJ/MTAG