201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569921
B/L/Q:
17903 / 00002
Principal:
$0.00
Address:
7 GLENWOOD AVE., STE 418
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
100 SACKETT ST.
L.Pay Date:
5/4/2021
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $623.47 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($623.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $623.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($623.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $734.22 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($734.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $566.94 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($566.94) $0.00 0 $0.00 E-CHECK
2020 3 8/28/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $596.36 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($596.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $596.37 $0.00 $0.00 0 $0.00
2020 1 2/25/2020 TAXES PAYMENT $0.00 ($596.37) $0.00 0 $0.00 E-CHECK
2020 1 2/25/2020 TAXES INTEREST $0.00 ($3.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $616.50 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($616.50) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $616.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($616.50) $0.00 0 $0.00 ACH POSTING
2019 3 9/20/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $576.23 $0.00 $0.00 0 $0.00
2019 2 5/16/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/24/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 2 5/31/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 6/7/2019 TAXES PAYMENT $0.00 ($576.23) $0.00 0 $0.00 E-CHECK
2019 2 6/7/2019 TAXES INTEREST $0.00 ($46.56) $0.00 0 $0.00 E-CHECK
2019 2 6/14/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $576.23 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00
2019 1 6/7/2019 TAXES PAYMENT $0.00 ($574.52) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $852.15 $0.00 $0.00 0 $0.00
2018 4 12/11/2018 TAXES INTEREST $0.00 ($72.43) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($852.15) $0.00 0 $0.00
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($35.57) $0.00 0 $0.00
2018 4 1/29/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 4 1/29/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $852.16 $0.00 $0.00 0 $0.00
2018 3 12/11/2018 TAXES PAYMENT $0.00 ($852.16) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $300.30 $0.00 $0.00 0 $0.00
2018 2 7/18/2018 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2018 2 7/18/2018 TAXES PAYMENT $0.00 ($300.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2018 1 2/1/2018 TAXES BILL $300.30 $0.00 $0.00 0 $0.00
2018 1 3/6/2018 TAXES PAYMENT $0.00 ($300.30) $0.00 0 $0.00 MARCOS ELQUMOS
2018 1 3/6/2018 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 MARCOS ELQUMOS
2017 4 11/1/2017 TAXES BILL $304.11 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($304.11) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($18.65) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($27.59) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $304.11 $0.00 $0.00 0 $0.00
2017 3 12/19/2017 TAXES PAYMENT $0.00 ($304.11) $0.00 0 $0.00 TAXSALE PAYMENT
2017 2 5/1/2017 TAXES BILL $296.49 $0.00 $0.00 0 $0.00