201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571955
B/L/Q:
17505 / 00007
Principal:
$0.00
Address:
17 FOUR COLUMBUS DR.
Bank Code:
7155
Interest:
$0.00
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$0.00
Location:
319 PINE ST.
L.Pay Date:
1/29/2019
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,591.43 $0.00 $0.00 0 $0.00
2020 2 10/22/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,591.43) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,591.44 $0.00 $0.00 0 $0.00
2020 1 10/22/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,591.44) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,166.93 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($4,166.93) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($256.68) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $4,166.94 $0.00 $0.00 0 $0.00
2019 3 5/13/2019 TAXES PAYMENT $0.00 ($1,015.93) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($3,151.01) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $1,015.93 $0.00 $0.00 0 $0.00
2019 2 1/29/2019 TAXES PAYMENT $0.00 ($1,015.93) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,015.94 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($1,015.94) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $417.26 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($417.26) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $417.27 $0.00 $0.00 0 $0.00
2018 3 9/11/2018 TAXES PAYMENT $0.00 ($417.27) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $1,614.60 $0.00 $0.00 0 $0.00
2018 2 5/15/2018 TAXES PAYMENT $0.00 ($1,614.60) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/15/2018 TAXES INTEREST $0.00 ($51.39) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $1,614.60 $0.00 $0.00 0 $0.00
2018 1 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($5.22) $0.00 0 $0.00
2018 1 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($5.22) $0.00 0 $0.00
2018 1 5/15/2018 TAXES PAYMENT $0.00 ($1,604.16) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL ($5.22) $0.00 $0.00 0 $0.00
2017 4 8/17/2017 OVERBILLED TAXES COMP ADJ 4Q $0.00 $5.22 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL ($5.22) $0.00 $0.00 0 $0.00
2017 3 8/17/2017 OVERBILLED TAXES COMP ADJ 3Q $0.00 $5.22 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,234.42 $0.00 $0.00 0 $0.00
2017 2 8/5/2017 TAXES PAYMENT $0.00 ($3,234.42) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 8/5/2017 TAXES INTEREST $0.00 ($112.85) $0.00 0 $0.00 WEB CREDIT CARD
2017 2 8/17/2017 OVERBILLED TAXES COMP ADJ 2Q $0.00 ($5.22) $0.00 0 $0.00
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $5.22 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,234.42 $0.00 $0.00 0 $0.00
2017 1 2/14/2017 TAXES PAYMENT $0.00 ($3,234.42) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 2/14/2017 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 8/17/2017 OVERBILLED TAXES COMP ADJ 1Q $0.00 ($5.22) $0.00 0 $0.00
2017 1 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $5.22 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,326.40 $0.00 $0.00 0 $0.00
2016 4 12/1/2016 TAXES INTEREST $0.00 ($36.15) $0.00 0 $0.00
2016 4 12/1/2016 TAXES PAYMENT $0.00 ($3,326.40) $0.00 0 $0.00
2016 4 12/1/2016 TAX ADV CHARGE PAYMENT $0.00 ($67.63) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,326.40 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($3,326.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,142.44 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 TAXES PAYMENT $0.00 ($3,142.44) $0.00 0 $0.00