201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576215
B/L/Q:
09802 / 00035
Principal:
$0.00
Address:
189 BRUNSWICK ST #5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
34-36 DIVISION ST.
L.Pay Date:
12/29/2017
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 12/29/2017 TAXES PAYMENT $0.00 ($4,875.00) $0.00 0 $0.00 E-CHECK
2018 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $4,875.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 2 12/29/2017 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,437.50 $0.00 $0.00 0 $0.00
2018 1 12/29/2017 TAXES PAYMENT $0.00 ($2,437.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 SEWER BILL $1,950.92 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,468.43 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $1,518.11 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 WATER INTEREST $0.00 ($754.05) $0.00 0 $0.00
2017 4 12/18/2017 TAXES PAYMENT $0.00 ($2,468.43) $0.00 0 $0.00
2017 4 12/18/2017 SEWER PAYMENT $0.00 ($1,950.92) $0.00 0 $0.00
2017 4 12/18/2017 WATER PAYMENT $0.00 ($1,518.11) $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,468.44 $0.00 $0.00 0 $0.00
2017 3 12/18/2017 TAXES PAYMENT $0.00 ($2,468.44) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,406.56 $0.00 $0.00 0 $0.00
2017 2 12/18/2017 TAXES PAYMENT $0.00 ($2,406.56) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,406.57 $0.00 $0.00 0 $0.00
2017 1 12/18/2017 TAXES PAYMENT $0.00 ($2,406.57) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $332.13 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $262.29 $0.00 $0.00 0 $0.00
2016 4 11/30/2016 WATER INTEREST $0.00 ($340.40) $0.00 0 $0.00
2016 4 11/30/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00
2016 4 11/30/2016 SEWER PAYMENT $0.00 ($332.13) $0.00 0 $0.00
2016 4 11/30/2016 WATER PAYMENT $0.00 ($262.29) $0.00 0 $0.00
2016 4 11/30/2016 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,475.00 $0.00 $0.00 0 $0.00
2016 3 11/30/2016 TAXES PAYMENT $0.00 ($2,475.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,338.12 $0.00 $0.00 0 $0.00
2016 2 11/30/2016 TAXES PAYMENT $0.00 ($2,338.12) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,338.13 $0.00 $0.00 0 $0.00
2016 1 2/11/2016 TAXES PAYMENT $0.00 ($2,338.13) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,353.12 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($2,353.12) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($47.76) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($34.95) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $2,353.13 $0.00 $0.00 0 $0.00
2015 3 7/16/2015 TAXES PAYMENT $0.00 ($2,550.00) $0.00 0 $0.00
2015 3 12/31/2015 TRANSFER TO OPERATIONS $0.00 $196.87 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,323.12 $0.00 $0.00 0 $0.00
2015 2 5/21/2015 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00
2015 2 5/21/2015 TAXES PAYMENT $0.00 ($2,323.12) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,323.13 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($2,323.13) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,312.50 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($2,312.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,313.75 $0.00 $0.00 0 $0.00