201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569947
B/L/Q:
20503 / 00090
Principal:
$0.00
Address:
7 GLENWOOD AVE., STE 418
Bank Code:
191
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07017
Deductions:
0.00
Total:
$0.00
Location:
346 VIRGINIA AVE.
L.Pay Date:
11/5/2021
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,896.11 $0.00 $0.00 0 $0.00
2022 2 1/10/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,896.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,896.12 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,896.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,803.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,803.81) $0.00 0 $0.00 E-CHECK
2021 4 1/25/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,959.27 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($3,959.27) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($103.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,910.69 $0.00 $0.00 0 $0.00
2021 2 2/26/2021 TAXES PAYMENT $0.00 ($11.31) $0.00 0 $0.00 E-CHECK
2021 2 2/26/2021 TAXES INTEREST $0.00 ($38.32) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($3,899.38) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($39.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,910.69 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($11.31) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($3,899.38) $0.00 0 $0.00 E-CHECK
2021 1 4/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,605.38 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($60.36) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($4,605.38) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($93.54) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,556.06 $0.00 $0.00 0 $0.00
2020 3 6/18/2020 TAXES PAYMENT $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2020 3 6/18/2020 TAXES INTEREST $0.00 ($43.86) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($3,551.59) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,740.66 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($3,740.66) $0.00 0 $0.00 E-CHECK
2020 2 5/23/2020 NSF CHK RVRSL $0.00 $3,740.66 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($3,740.66) $0.00 0 $0.00 E-CHECK
2020 2 7/15/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 2 5/23/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 2 5/23/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,740.66 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($19.72) $0.00 0 $0.00
2020 1 2/19/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/24/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/25/2020 TAXES PAYMENT $0.00 ($3,720.94) $0.00 0 $0.00 E-CHECK
2020 1 2/25/2020 TAXES INTEREST $0.00 ($34.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,866.96 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 TAXES INTEREST $0.00 ($51.57) $0.00 0 $0.00
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($3,866.96) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($78.77) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,866.97 $0.00 $0.00 0 $0.00
2019 3 6/10/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 3 6/10/2019 TAXES INTEREST $0.00 ($54.23) $0.00 0 $0.00 E-CHECK
2019 3 8/21/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00