201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578010
B/L/Q:
15907 / 00003
Principal:
$0.00
Address:
TWO MANHATTANVILLE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
PURCHASE, NY 10577
Deductions:
0.00
Total:
$0.00
Location:
155 MARIN BLVD.
L.Pay Date:
2/5/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 12/21/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 4 12/21/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 6/27/2018 ASSESSOR FEE PAYMENT $0.00 ($130.00) $0.00 0 $0.00
2017 2 6/7/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 1 4/28/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 4 12/6/2016 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2016 4 1/19/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2014 4 12/31/2014 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2014 3 10/28/2014 NEW CHARGE 3RD QTR $0.00 $0.00 $0.00 0 $0.00
2014 3 10/7/2014 APPLICATION FEE PAYMENT $0.00 ($10,000.00) $0.00 0 $0.00
2014 3 10/28/2014 NEW CHARGE 3RD QTR $0.00 $0.01 $0.00 0 $0.00
2014 3 12/31/2014 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $6,316.23 $0.00 $0.00 0 $0.00
2014 2 12/5/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,316.23) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $6,316.24 $0.00 $0.00 0 $0.00
2014 1 12/5/2013 TFS FROM OLD LOT TO NEW LOT # $0.00 ($6,316.24) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $6,554.80 $0.00 $0.00 0 $0.00
2013 4 10/22/2013 TAXES PAYMENT $0.00 ($5,457.52) $0.00 0 $0.00
2013 4 10/22/2013 TAXES PAYMENT $0.00 ($1,097.28) $0.00 0 $0.00
2013 4 1/13/2014 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $6,554.81 $0.00 $0.00 0 $0.00
2013 3 4/30/2013 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00
2013 3 8/2/2013 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2013 3 8/15/2013 TAXES PAYMENT $0.00 ($1,097.27) $0.00 0 $0.00 LOCKBOX
2013 3 8/15/2013 TAXES PAYMENT $0.00 ($5,457.54) $0.00 0 $0.00 LOCKBOX
2013 3 8/20/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 3 10/10/2013 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2013 3 10/18/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 3 12/31/2013 TRANSFER TO OPERATIONS $0.00 $40.45 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $6,077.66 $0.00 $0.00 0 $0.00
2013 2 2/5/2013 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00
2013 2 4/30/2013 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00
2013 2 4/30/2013 TAXES PAYMENT $0.00 ($976.96) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $6,077.67 $0.00 $0.00 0 $0.00
2013 1 12/5/2012 TAXES PAYMENT $0.00 ($40.45) $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($6,037.22) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $6,226.56 $0.00 $0.00 0 $0.00
2012 4 12/5/2012 TAXES INTEREST $0.00 ($91.68) $0.00 0 $0.00
2012 4 12/5/2012 TAXES PAYMENT $0.00 ($6,226.56) $0.00 0 $0.00
2012 4 12/5/2012 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $6,226.56 $0.00 $0.00 0 $0.00
2012 3 8/7/2012 TAXES PAYMENT $0.00 ($6,226.56) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $5,928.77 $0.00 $0.00 0 $0.00
2012 2 6/15/2012 TAXES INTEREST $0.00 ($107.00) $0.00 0 $0.00
2012 2 6/15/2012 TAXES PAYMENT $0.00 ($5,928.77) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $5,928.77 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($5,928.77) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,054.59 $0.00 $0.00 0 $0.00
2011 4 11/8/2011 TAXES PAYMENT $0.00 ($2,054.59) $0.00 0 $0.00 LOCKBOX
2011 3 8/1/2011 TAXES BILL $2,159.50 $0.00 $0.00 0 $0.00