201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571960
B/L/Q:
15801 / 00050
Principal:
$0.00
Address:
192 LEXINGTON AVE., S 901
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
262 JOHNSTON AVE
L.Pay Date:
2/10/2022
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 2/10/2022 TAXES PAYMENT $0.00 ($4,191.82) $0.00 0 $0.00 E-CHECK
2022 3 2/10/2022 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2022 3 6/27/2022 TRANSFER TO QTR/YEAR $0.00 $4,191.82 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,213.31 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($4,213.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,213.31 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 ASSESSORS ADJUSTMENT $0.00 ($4,213.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,113.49 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($4,092.92) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($20.57) $0.00 0 $0.00 E-CHECK
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($20.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,281.60 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,281.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,229.07 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($4,229.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,229.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,229.07) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,980.32 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,980.32) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,845.56 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($3,845.56) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 3 8/31/2020 TAXES INTEREST $0.00 ($55.76) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 3 9/4/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,045.19 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($4,045.19) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 6/22/2020 TAXES INTEREST $0.00 ($103.15) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 1 2/1/2020 TAXES BILL $4,045.20 $0.00 $0.00 0 $0.00
2020 1 3/5/2020 TAXES PAYMENT $0.00 ($4,045.20) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 1 3/5/2020 TAXES INTEREST $0.00 ($68.77) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/1/2019 TAXES BILL $4,181.78 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $701.28 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($4,181.78) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 WATER PAYMENT $0.00 ($701.28) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 WATER INTEREST $0.00 ($50.18) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($98.66) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 3 8/1/2019 TAXES BILL $4,181.79 $0.00 $0.00 0 $0.00
2019 3 10/3/2019 TAXES PAYMENT $0.00 ($4,181.79) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 3 10/3/2019 TAXES INTEREST $0.00 ($129.64) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 2 5/1/2019 TAXES BILL $3,908.60 $0.00 $0.00 0 $0.00
2019 2 5/31/2019 TAXES PAYMENT $0.00 ($3,908.60) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2019 2 5/31/2019 TAXES INTEREST $0.00 ($56.67) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2019 1 2/1/2019 TAXES BILL $3,908.61 $0.00 $0.00 0 $0.00
2019 1 3/1/2019 TAXES PAYMENT $0.00 ($3,908.61) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 1 3/1/2019 TAXES INTEREST $0.00 ($58.63) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2018 4 11/1/2018 TAXES BILL $3,527.21 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($3,527.21) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT